Tri Pointe Homes (TPH) Deferred Taxes (2013 - 2023)

Tri Pointe Homes (TPH) recorded quarterly Deferred Taxes of -$3.1 million in Q4 2023, down 114.14% quarter-over-quarter from $22.2 million in Q4 2022, and down 114.14% on a YoY basis 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.

  • In Q4 2023, Deferred Taxes fell 114.14% year-over-year to -$3.1 million; the TTM figure through Dec 2023 stood at $19.1 million (down 14.15% YoY), while the FY2025 annual figure was $2.8 million, up 135.64% from the prior year.
  • Deferred Taxes was -$3.1 million for Q4 2023 at Tri Pointe Homes, down from $22.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $22.2 million in Q4 2022 to a low of -$16.8 million in Q4 2020.
  • Historically, Deferred Taxes has averaged $2.1 million across 5 years, with a median of $3.1 million in 2019.
  • Biggest YoY gain for Deferred Taxes was 51871.43% in 2020; the steepest drop was 327.55% in 2020.
  • A 5-year view of Deferred Taxes shows it stood at $7.4 million in 2019, then plunged 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 tumbled by 114.14% to -$3.1 million in 2023.
  • The last three Deferred Taxes figures came in at -$3.1 million (Q4 2023), $22.2 million (Q4 2022), and $1000.0 (Q2 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Horton D R 43.54 Bn 42.20 Bn 1.70 Bn -33.60 Mn
2 Pultegroup 23.57 Bn 21.76 Bn 881.27 Mn 9.29 Mn
3 Lennar 22.65 Bn 20.45 Bn 6.36 Bn 44.21 Mn
4 Nvr 17.80 Bn 16.15 Bn 1.31 Bn -
5 Toll Brothers 13.73 Bn 12.64 Bn 604.89 Mn 2.98 Mn
6 Taylor Morrison Home 6.88 Bn 6.88 Bn 290.64 Mn -
7 Installed Building Products 5.53 Bn 5.05 Bn 212.30 Mn -
8 Meritage Homes 4.85 Bn 4.09 Bn -269,000.00 -
9 Cavco Industries 4.56 Bn 4.52 Bn 135.92 Mn 99,000.00
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