Taylor Morrison Home (TMHC) Deferred Taxes (2012 - 2021)

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 was $86.8 million for Q4 2021 at Taylor Morrison Home, up from $38.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $97.5 million in Q4 2017 to a low of -$6.3 million in Q2 2017.
• Historically, Deferred Taxes has averaged $23.8 million across 5 years, with a median of $2.1 million in 2019.
• The sharpest annual moves came in 2017 and 2020: Deferred Taxes tumbled 788.56% in 2017, then soared 1724.78% in 2020.
• A 5-year view of Deferred Taxes shows it stood at $97.5 million in 2017, then sank by 67.51% to $31.7 million in 2018, then tumbled by 93.28% to $2.1 million in 2019, then jumped by 1724.78% to $38.9 million in 2020, then soared by 123.31% to $86.8 million in 2021.
• The last three Deferred Taxes figures came in at $86.8 million (Q4 2021), $38.9 million (Q4 2020), and $2.1 million (Q4 2019), per Business Quant data.