Taylor Morrison Home (TMHC) Deferred Taxes (2012 - 2021)
Taylor Morrison Home (TMHC) posted quarterly Deferred Taxes of $86.8 million for Q4 2021, up 123.31% year-over-year from $38.9 million in Q4 2020, and up 123.31% quarter-over-quarter from $38.9 million in Q4 2020.
Taylor Morrison Home (TMHC) Deferred Taxes (2012 - 2021) Analysis & Trends
Taylor Morrison Home's Deferred Taxes history runs 10 years deep, the most recent figure standing at $86.8 million for Q4 2021.
- In Q4 2021, Deferred Taxes rose 123.31% year-over-year to $86.8 million; the TTM figure through Dec 2021 stood at $128.4 million (up 209.04% YoY), while the FY2025 annual figure was $1.9 million, up 122.38% from the prior year.
- Deferred Taxes for Q4 2021 stood at $86.8 million, up from $38.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $97.5 million in Q4 2017, with the low at -$6.3 million in Q2 2017.
- The 5-year median for Deferred Taxes is $2.1 million (2019), against an average of $23.8 million.
- The sharpest annual moves came in 2017 and 2020: Deferred Taxes slumped 788.56% in 2017, then surged 1724.78% in 2020.
- Taylor Morrison Home's Deferred Taxes stood at $97.5 million in 2017, then plunged by 67.51% to $31.7 million in 2018, then slumped by 93.28% to $2.1 million in 2019, then soared by 1724.78% to $38.9 million in 2020, then surged by 123.31% to $86.8 million in 2021.
- Business Quant data shows TMHC's Deferred Taxes at $86.8 million in Q4 2021, $38.9 million in Q4 2020, and $2.1 million in Q4 2019.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 42.13 Bn | 40.00 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 24.52 Bn | 23.14 Bn | 1.06 Bn | 4.11 Mn |
| 3 | Lennar | 21.07 Bn | 18.89 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 17.30 Bn | 16.20 Bn | 485.14 Mn | - |
| 5 | Toll Brothers | 14.05 Bn | 12.94 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 6.61 Bn | 6.22 Bn | 258.90 Mn | - |
| 8 | Champion Homes | 5.09 Bn | 4.45 Bn | - | - |
| 9 | Meritage Homes | 4.75 Bn | 3.94 Bn | 254.14 Mn | - |
| 10 | Cavco Industries | 4.57 Bn | 4.32 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 86.84 Mn |
| Dec 31, 2020 | 38.89 Mn |
| Dec 31, 2019 | 2.13 Mn |
| Sep 30, 2019 | 524,000.00 |
| Dec 31, 2018 | 31.69 Mn |
| Sep 30, 2018 | 12.54 Mn |
| Jun 30, 2018 | 140,000.00 |
| Mar 31, 2018 | 106,000.00 |
| Dec 31, 2017 | 97.53 Mn |
| Sep 30, 2017 | -2.74 Mn |
| Jun 30, 2017 | -6.29 Mn |
| Dec 31, 2016 | 27.82 Mn |
| Jun 30, 2016 | -708,000.00 |
| Mar 31, 2016 | -261,000.00 |
| Dec 31, 2015 | 18.85 Mn |
| Sep 30, 2015 | -949,000.00 |
| Mar 31, 2015 | 6.80 Mn |
| Dec 31, 2014 | -13.93 Mn |
| Sep 30, 2014 | 4.46 Mn |
| Jun 30, 2014 | -2.50 Mn |