BEAZER HOMES USA INC Deferred Income Tax Expense (Benefit)
BEAZER HOMES USA INC (BZH) reported Deferred Income Tax Expense (Benefit) of -$22.37 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- BEAZER HOMES USA INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.27M.
- BEAZER HOMES USA INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$17.63M, a 1368.42% decline year-over-year.
- BEAZER HOMES USA INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.53M, a 4155.56% increase year-over-year.
- BEAZER HOMES USA INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.98M, a 146.64% decline year-over-year.
- BEAZER HOMES USA INC deferred income tax expense (benefit) for fiscal 2025 was -$4.74M, a 125.06% decline from fiscal 2024.
- BEAZER HOMES USA INC deferred income tax expense (benefit) for fiscal 2024 was $18.91M, a 21.00% decline from fiscal 2023.
- BEAZER HOMES USA INC deferred income tax expense (benefit) for fiscal 2023 was $23.94M, a 55.06% decline from fiscal 2022.
- BEAZER HOMES USA INC deferred income tax expense (benefit) for fiscal 2022 was $53.27M, a 147.74% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$6.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-07 | -$23.91M derived: sum of 2 quarters · filed 2026-08-07 | -$22.37M 10-Q · filed 2026-08-07 | -$26.36M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$17.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-30 | -$16.10M 10-Q · filed 2026-04-30 | -$20.08M derived: sum of 3 quarters · filed 2026-04-30 | -$22.26M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $1.53M 10-Q · filed 2026-01-29 | -$2.45M derived: sum of 2 quarters · filed 2026-01-29 | -$4.63M derived: sum of 3 quarters · filed 2026-08-07 | -$3.24M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-09-30 | -$3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | -$6.16M derived: sum of 2 quarters · filed 2026-08-07 | -$4.77M derived: sum of 3 quarters · filed 2026-08-07 | -$4.74M 10-K · filed 2025-11-13 |
| 2025-06-30 | -$2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-07 | -$792.00K derived: sum of 2 quarters · filed 2026-08-07 | -$756.00K 10-Q · filed 2026-08-07 | $7.78M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-30 | $1.43M 10-Q · filed 2026-04-30 | $9.96M derived: sum of 3 quarters · filed 2026-04-30 | $12.42M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $36.00K 10-Q · filed 2026-01-29 | $8.57M derived: sum of 2 quarters · filed 2026-01-29 | $11.03M derived: sum of 3 quarters · filed 2026-01-29 | $17.77M derived: sum of 4 quarters · filed 2026-01-29 |
| 2024-09-30 | $8.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $10.99M derived: sum of 2 quarters · filed 2025-11-13 | $17.73M derived: sum of 3 quarters · filed 2025-11-13 | $18.91M 10-K · filed 2025-11-13 |
| 2024-06-30 | $2.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-31 | $9.19M derived: sum of 2 quarters · filed 2025-07-31 | $10.37M 10-Q · filed 2025-07-31 | $18.84M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-03-31 | $6.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-01 | $7.92M 10-Q · filed 2025-05-01 | $16.39M derived: sum of 3 quarters · filed 2025-11-13 | $22.63M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-12-31 | $1.18M 10-Q · filed 2025-01-30 | $9.65M derived: sum of 2 quarters · filed 2025-11-13 | $15.89M derived: sum of 3 quarters · filed 2025-11-13 | $20.98M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-09-30 | $8.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $14.71M derived: sum of 2 quarters · filed 2025-11-13 | $19.80M derived: sum of 3 quarters · filed 2025-11-13 | $23.94M 10-K · filed 2025-11-13 |
| 2023-06-30 | $6.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-01 | $11.33M derived: sum of 2 quarters · filed 2024-08-01 | $15.47M 10-Q · filed 2024-08-01 | $39.05M derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-03-31 | $5.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-01 | $9.22M 10-Q · filed 2024-05-01 | $32.81M derived: sum of 3 quarters · filed 2024-11-13 | $45.96M derived: sum of 4 quarters · filed 2024-11-13 |
| 2022-12-31 | $4.13M 10-Q · filed 2024-02-01 | $27.72M derived: sum of 2 quarters · filed 2024-11-13 | $40.87M derived: sum of 3 quarters · filed 2024-11-13 | $50.94M derived: sum of 4 quarters · filed 2024-11-13 |
| 2022-09-30 | $23.58M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-13 | $36.74M derived: sum of 2 quarters · filed 2024-11-13 | $46.81M derived: sum of 3 quarters · filed 2024-11-13 | $53.27M 10-K · filed 2024-11-13 |
| 2022-06-30 | $13.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-27 | $23.22M derived: sum of 2 quarters · filed 2023-07-27 | $29.68M 10-Q · filed 2023-07-27 | $28.60M derived: sum of 4 quarters · filed 2023-11-16 |
| 2022-03-31 | $10.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-27 | $16.53M 10-Q · filed 2023-04-27 | $15.45M derived: sum of 3 quarters · filed 2023-11-16 | $26.25M derived: sum of 4 quarters · filed 2023-11-16 |
| 2021-12-31 | $6.46M 10-Q · filed 2023-02-02 | $5.37M derived: sum of 2 quarters · filed 2023-11-16 | $16.18M derived: sum of 3 quarters · filed 2023-11-16 | $23.85M derived: sum of 4 quarters · filed 2023-11-16 |
| 2021-09-30 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-16 | $9.71M derived: sum of 2 quarters · filed 2023-11-16 | $17.39M derived: sum of 3 quarters · filed 2023-11-16 | $21.50M 10-K · filed 2023-11-16 |
| 2021-06-30 | $10.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-28 | $18.47M derived: sum of 2 quarters · filed 2022-07-28 | $22.59M 10-Q · filed 2022-07-28 | $31.35M derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-03-31 | $7.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-28 | $11.79M 10-Q · filed 2022-04-28 | $20.55M derived: sum of 3 quarters · filed 2022-11-10 | $25.51M derived: sum of 4 quarters · filed 2022-11-10 |
| 2020-12-31 | $4.11M 10-Q · filed 2022-01-27 | $12.88M derived: sum of 2 quarters · filed 2022-11-10 | $17.84M derived: sum of 3 quarters · filed 2022-11-10 | $22.01M derived: sum of 4 quarters · filed 2022-11-10 |
| 2020-09-30 | $8.76M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-10 | $13.72M derived: sum of 2 quarters · filed 2022-11-10 | $17.89M derived: sum of 3 quarters · filed 2022-11-10 | $17.66M 10-K · filed 2022-11-10 |
| 2020-06-30 | $4.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-29 | $9.13M derived: sum of 2 quarters · filed 2021-07-29 | $8.90M 10-Q · filed 2021-07-29 | $16.41M derived: sum of 4 quarters · filed 2021-11-10 |
| 2020-03-31 | $4.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29 | $3.94M 10-Q · filed 2021-04-29 | $11.46M derived: sum of 3 quarters · filed 2021-11-10 | $9.09M derived: sum of 4 quarters · filed 2021-11-10 |
| 2019-12-31 | -$228.00K 10-Q · filed 2021-01-28 | $7.29M derived: sum of 2 quarters · filed 2021-11-10 | $4.92M derived: sum of 3 quarters · filed 2021-11-10 | -$33.40M derived: sum of 4 quarters · filed 2021-11-10 |
| 2019-09-30 | $7.51M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-10 | $5.15M derived: sum of 2 quarters · filed 2021-11-10 | -$33.17M derived: sum of 3 quarters · filed 2021-11-10 | -$37.24M 10-K · filed 2021-11-10 |
| 2019-06-30 | -$2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-30 | -$40.69M derived: sum of 2 quarters · filed 2020-07-30 | -$44.76M 10-Q · filed 2020-07-30 | -$63.58M derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-03-31 | -$38.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-30 | -$42.39M 10-Q · filed 2020-04-30 | -$61.21M derived: sum of 3 quarters · filed 2020-11-12 | -$57.13M derived: sum of 4 quarters · filed 2020-11-12 |
| 2018-12-31 | -$4.07M 10-Q · filed 2020-01-30 | -$22.89M derived: sum of 2 quarters · filed 2020-11-12 | -$18.80M derived: sum of 3 quarters · filed 2020-11-12 | -$17.93M derived: sum of 4 quarters · filed 2020-11-12 |
| 2018-09-30 | -$18.82M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-12 | -$14.73M derived: sum of 2 quarters · filed 2020-11-12 | -$13.86M derived: sum of 3 quarters · filed 2020-11-12 | $93.94M 10-K · filed 2020-11-12 |
| 2018-06-30 | $4.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-01 | $4.96M derived: sum of 2 quarters · filed 2019-08-01 | $112.75M 10-Q · filed 2019-08-01 | $115.83M derived: sum of 4 quarters · filed 2019-11-13 |
| 2018-03-31 | $873.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-05-02 | $108.67M 10-Q · filed 2019-05-02 | $111.75M derived: sum of 3 quarters · filed 2019-11-13 | $116.68M derived: sum of 4 quarters · filed 2019-11-13 |
| 2017-12-31 | $107.80M 10-Q/A · filed 2019-03-11 | $110.88M derived: sum of 2 quarters · filed 2019-11-13 | $115.81M derived: sum of 3 quarters · filed 2019-11-13 | $111.18M derived: sum of 4 quarters · filed 2019-11-13 |
| 2017-09-30 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-13 | $8.01M derived: sum of 2 quarters · filed 2019-11-13 | $3.38M derived: sum of 3 quarters · filed 2019-11-13 | $678.00K 10-K · filed 2019-11-13 |
| 2017-06-30 | $4.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-26 | $303.00K derived: sum of 2 quarters · filed 2018-07-26 | -$2.40M 10-Q · filed 2018-07-26 | $12.88M derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-03-31 | -$4.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-02 | -$7.33M 10-Q · filed 2018-05-02 | $7.95M derived: sum of 3 quarters · filed 2018-11-13 | $12.84M derived: sum of 4 quarters · filed 2018-11-13 |
| 2016-12-31 | -$2.71M 10-Q · filed 2018-02-06 | $12.58M derived: sum of 2 quarters · filed 2018-11-13 | $17.46M derived: sum of 3 quarters · filed 2018-11-13 | $12.88M derived: sum of 4 quarters · filed 2018-11-13 |
| 2016-09-30 | $15.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | $20.17M derived: sum of 2 quarters · filed 2018-11-13 | $15.59M derived: sum of 3 quarters · filed 2018-11-13 | $15.90M 10-K · filed 2018-11-13 |
| 2016-06-30 | $4.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-01 | $301.00K derived: sum of 2 quarters · filed 2017-08-01 | $619.00K 10-Q · filed 2017-08-01 | -$325.01M derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-03-31 | -$4.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | -$4.27M 10-Q · filed 2017-05-04 | -$329.89M derived: sum of 3 quarters · filed 2017-11-14 | -$329.86M derived: sum of 4 quarters · filed 2017-11-14 |
| 2015-12-31 | $318.00K 10-Q · filed 2017-02-09 | -$325.31M derived: sum of 2 quarters · filed 2017-11-14 | -$325.28M derived: sum of 3 quarters · filed 2017-11-14 | -$325.28M derived: sum of 4 quarters · filed 2017-11-14 |
| 2015-09-30 | -$325.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-14 | -$325.60M derived: sum of 2 quarters · filed 2017-11-14 | -$325.60M derived: sum of 3 quarters · filed 2017-11-14 | -$326.36M 10-K · filed 2017-11-14 |
| 2015-06-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-28 | $34.00K derived: sum of 2 quarters · filed 2016-07-28 | -$731.00K 10-Q · filed 2016-07-28 | -$13.34M derived: sum of 4 quarters · filed 2016-11-15 |
| 2015-03-31 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-28 | -$763.00K 10-Q · filed 2016-04-28 | -$13.37M derived: sum of 3 quarters · filed 2016-11-15 | -$13.27M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-12-31 | -$765.00K 10-Q · filed 2016-02-04 | -$13.37M derived: sum of 2 quarters · filed 2016-11-15 | -$13.28M derived: sum of 3 quarters · filed 2016-11-15 | -$13.34M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-09-30 | -$12.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | -$12.51M derived: sum of 2 quarters · filed 2016-11-15 | -$12.57M derived: sum of 3 quarters · filed 2016-11-15 | -$12.59M 10-K · filed 2016-11-15 |
| 2014-06-30 | $95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-04 | $35.00K derived: sum of 2 quarters · filed 2015-08-04 | $16.00K 10-Q · filed 2015-08-04 | $80.00K derived: sum of 4 quarters · filed 2015-11-10 |
| 2014-03-31 | -$60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-30 | -$79.00K 10-Q · filed 2015-04-30 | -$15.00K derived: sum of 3 quarters · filed 2015-11-10 | $77.00K derived: sum of 4 quarters · filed 2015-11-10 |
| 2013-12-31 | -$19.00K 10-Q · filed 2015-01-30 | $45.00K derived: sum of 2 quarters · filed 2015-11-10 | $137.00K derived: sum of 3 quarters · filed 2015-11-10 | -$338.00K derived: sum of 4 quarters · filed 2015-11-10 |
| 2013-09-30 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-10 | $156.00K derived: sum of 2 quarters · filed 2015-11-10 | -$319.00K derived: sum of 3 quarters · filed 2015-11-10 | -$421.00K 10-K · filed 2015-11-10 |
| 2013-06-30 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-31 | -$383.00K derived: sum of 2 quarters · filed 2014-07-31 | -$485.00K 10-Q · filed 2014-07-31 | -$2.89M derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-03-31 | -$475.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-01 | -$577.00K 10-Q · filed 2014-05-01 | -$2.98M derived: sum of 3 quarters · filed 2014-11-13 | -$3.08M derived: sum of 4 quarters · filed 2014-11-13 |
| 2012-12-31 | -$102.00K 10-Q · filed 2014-01-31 | -$2.51M derived: sum of 2 quarters · filed 2014-11-13 | -$2.61M derived: sum of 3 quarters · filed 2014-11-13 | -$2.82M derived: sum of 4 quarters · filed 2014-11-13 |
| 2012-09-30 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | -$2.50M derived: sum of 2 quarters · filed 2014-11-13 | -$2.72M derived: sum of 3 quarters · filed 2014-11-13 | -$38.78M 10-K · filed 2014-11-13 |
| 2012-06-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-01 | -$313.00K derived: sum of 2 quarters · filed 2013-08-01 | -$36.38M 10-Q · filed 2013-08-01 | -$31.17M derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-03-31 | -$213.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | -$36.28M 10-Q · filed 2013-05-02 | -$31.07M derived: sum of 3 quarters · filed 2013-11-08 | -$31.17M derived: sum of 4 quarters · filed 2013-11-08 |
| 2011-12-31 | -$36.06M 10-Q · filed 2013-01-28 | -$30.86M derived: sum of 2 quarters · filed 2013-11-08 | -$30.96M derived: sum of 3 quarters · filed 2013-11-08 | -$31.11M derived: sum of 4 quarters · filed 2013-11-08 |
| 2011-09-30 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-08 | $5.10M derived: sum of 2 quarters · filed 2013-11-08 | $4.95M derived: sum of 3 quarters · filed 2013-11-08 | $5.02M 10-K · filed 2013-11-08 |
| 2011-06-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-03 | -$250.00K derived: sum of 2 quarters · filed 2012-08-03 | -$185.00K 10-Q · filed 2012-08-03 | $3.62M derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-03-31 | -$150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-02 | -$85.00K 10-Q · filed 2012-05-02 | $3.72M derived: sum of 3 quarters · filed 2012-11-13 | |
| 2010-12-31 | $65.00K 10-Q · filed 2012-02-02 | $3.87M derived: sum of 2 quarters · filed 2012-11-13 | ||
| 2010-09-30 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-13 | -$259.00K 10-K · filed 2012-11-13 | ||
| 2010-06-30 | -$4.06M 10-Q · filed 2011-08-09 | |||
| 2009-09-30 | $12.70M 10-K · filed 2011-11-15 |
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