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
DateValue
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