Tri Pointe Homes (TPH) Deferred Taxes (2013 - 2023)
Tri Pointe Homes' (TPH) quarterly Deferred Taxes came in at -$3.1 million in Q4 2023, down 114.14% year-on-year from $22.2 million in Q4 2022, and down 114.14% quarter-over-quarter from $22.2 million in Q4 2022.
Tri Pointe Homes (TPH) Deferred Taxes (2013 - 2023) Analysis & Trends
Tri Pointe Homes' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$3.1 million for Q4 2023.
- On a quarterly basis, Deferred Taxes fell 114.14% year-over-year to -$3.1 million in Q4 2023; TTM through Dec 2023 was $19.1 million, a 14.15% decrease from a year earlier, with the FY2025 full-year figure at $2.8 million, up 135.64% from the prior year.
- Deferred Taxes declined to -$3.1 million in Q4 2023 per TPH's latest filing, from $22.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $22.2 million in Q4 2022 and bottomed at -$16.8 million in Q4 2020.
- The 5-year median for Deferred Taxes is $3.1 million (2019), against an average of $2.1 million.
- Biggest YoY gain for Deferred Taxes was 51871.43% in 2020; the steepest drop was 327.55% in 2020.
- Year by year, Deferred Taxes stood at $7.4 million in 2019, then slumped by 327.55% to -$16.8 million in 2020, then increased by 19.64% to -$13.5 million in 2021, then jumped by 265.04% to $22.2 million in 2022, then sank by 114.14% to -$3.1 million in 2023.
- Per Business Quant, the three latest TPH Deferred Taxes figures stand at -$3.1 million (Q4 2023), $22.2 million (Q4 2022), and $1000.0 (Q2 2022).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 40.90 Bn | 39.56 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 23.36 Bn | 22.03 Bn | 3.92 Bn | 4.11 Mn |
| 3 | Lennar | 19.77 Bn | 19.63 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 17.18 Bn | 15.54 Bn | 1.31 Bn | - |
| 5 | Toll Brothers | 15.08 Bn | 13.99 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.96 Bn | 6.31 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 5.97 Bn | 5.50 Bn | 212.30 Mn | - |
| 8 | Meritage Homes | 4.78 Bn | 4.01 Bn | 68.61 Mn | - |
| 9 | Champion Homes | 4.47 Bn | 3.81 Bn | 172.19 Mn | -3.87 Mn |
| 10 | Tri Pointe Homes | 3.98 Bn | 3.13 Bn | 520.58 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -3.15 Mn |
| Dec 31, 2022 | 22.24 Mn |
| Jun 30, 2022 | 1,000.00 |
| Dec 31, 2021 | -13.48 Mn |
| Sep 30, 2021 | 771,000.00 |
| Mar 31, 2021 | 3.14 Mn |
| Dec 31, 2020 | -16.77 Mn |
| Sep 30, 2020 | 8.99 Mn |
| Jun 30, 2020 | 6.52 Mn |
| Mar 31, 2020 | 3.64 Mn |
| Dec 31, 2019 | 7.37 Mn |
| Sep 30, 2019 | 7.40 Mn |
| Jun 30, 2019 | 3.09 Mn |
| Mar 31, 2019 | 7,000.00 |
| Dec 31, 2018 | -8.66 Mn |
| Sep 30, 2018 | 7.30 Mn |
| Jun 30, 2018 | 7.40 Mn |
| Mar 31, 2018 | 5.02 Mn |
| Dec 31, 2017 | 32.25 Mn |
| Sep 30, 2017 | 8.92 Mn |