Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset 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 Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Growth Metrics
Income Statement
Others
Ratios

United Homes (UHGWW) Deferred Taxes (2023 - 2025)

United Homes posted quarterly Deferred Taxes of $15.3 million for Q4 2025, up 258.11% year-on-year from $4.3 million in Q4 2024, and up 16551.09% on a QoQ basis from $92000.0 in Q3 2025.

United Homes (UHGWW) has 3 years of Deferred Taxes data on file, last reported at $15.3 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 258.11% year-over-year to $15.3 million; the trailing twelve-month figure through Dec 2025 stood at $15.2 million (up 218.73% YoY), and the FY2025 full-year result was $15.2 million, up 218.73% from the prior year.
  • Deferred Taxes for Q4 2025 stood at $15.3 million, up from $92000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $15.3 million in Q4 2025 and bottomed at -$9.7 million in Q4 2024.
  • The 3-year median for Deferred Taxes is $20666.0 (2023), against an average of $418576.5.
  • The widest annual swing landed in 2024, when Deferred Taxes tumbled 19022.52%; it then jumped 258.11% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$50668.0 in 2023, then sank by 19022.52% to -$9.7 million in 2024, then surged by 258.11% to $15.3 million in 2025.
  • The last three Deferred Taxes figures came in at $15.3 million (Q4 2025), $92000.0 (Q3 2025), and -$972000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Horton D R 42.35 Bn 41.00 Bn 1.70 Bn -33.60 Mn
2 Pultegroup 22.70 Bn 20.89 Bn 881.27 Mn 9.29 Mn
3 Lennar 21.95 Bn 19.75 Bn 6.36 Bn 44.21 Mn
4 Nvr 16.98 Bn 15.33 Bn 1.31 Bn -
5 Toll Brothers 13.26 Bn 12.07 Bn 476.99 Mn 2.21 Mn
6 Installed Building Products 5.63 Bn 5.15 Bn 212.30 Mn -
7 Taylor Morrison Home 5.62 Bn 5.62 Bn 290.64 Mn -
8 Meritage Homes 4.40 Bn 3.63 Bn -269,000.00 -
9 Cavco Industries 4.23 Bn 4.20 Bn 135.92 Mn 99,000.00
10 United Homes - - 21.64 Mn 15.32 Mn

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 15.32 Mn
Sep 30, 2025 92,000.00
Jun 30, 2025 -972,000.00
Mar 31, 2025 809,000.00
Dec 31, 2024 -9.69 Mn
Sep 30, 2024 -2.27 Mn
Jun 30, 2024 368,000.00
Mar 31, 2024 -1.26 Mn
Dec 31, 2023 -50,668.00
Sep 30, 2023 4.29 Mn
Jun 30, 2023 396,057.00
Mar 31, 2023 -2.02 Mn