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| 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 |