Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Tri Pointe Homes (TPH) Deferred Taxes (2016 - 2023)

Tri Pointe Homes has reported Deferred Taxes over the past 11 years, most recently at -$3.1 million for Q4 2023.

  • Quarterly results put Deferred Taxes at -$3.1 million for Q4 2023, down 114.14% from a year ago — trailing twelve months through Dec 2023 was $19.1 million (down 14.15% YoY), and the annual figure for FY2025 was $2.8 million, up 135.64%.
  • Deferred Taxes for Q4 2023 was -$3.1 million at Tri Pointe Homes, down from $22.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for TPH hit a ceiling of $22.2 million in Q4 2022 and a floor of -$16.8 million in Q4 2020.
  • Median Deferred Taxes over the past 5 years was $3.1 million (2019), compared with a mean of $2.1 million.
  • Peak annual rise in Deferred Taxes hit 51871.43% in 2020, while the deepest fall reached 327.55% in 2020.
  • Tri Pointe Homes' Deferred Taxes stood at $7.4 million in 2019, then tumbled by 327.55% to -$16.8 million in 2020, then rose by 19.64% to -$13.5 million in 2021, then surged by 265.04% to $22.2 million in 2022, then tumbled by 114.14% to -$3.1 million in 2023.
  • The last three reported values for Deferred Taxes were -$3.1 million (Q4 2023), $22.2 million (Q4 2022), and $1000.0 (Q2 2022) per Business Quant data.