D.R. Horton, Inc. Deferred Income Tax Expense (Benefit)
D.R. Horton, Inc. (DHI) reported Deferred Income Tax Expense (Benefit) of $123.20 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-19
- D.R. Horton, Inc. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $42.20M, a 486.11% increase year-over-year.
- D.R. Horton, Inc. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was $40.80M.
- D.R. Horton, Inc. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $3.50M.
- D.R. Horton, Inc. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $35.20M.
- D.R. Horton, Inc. deferred income tax expense (benefit) for fiscal 2025 was $123.20M, a 548.42% increase from fiscal 2024.
- D.R. Horton, Inc. deferred income tax expense (benefit) for fiscal 2024 was $19.00M.
- D.R. Horton, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$45.90M, a 257.73% decline from fiscal 2022.
- D.R. Horton, Inc. deferred income tax expense (benefit) for fiscal 2022 was $29.10M.
| 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 |
|---|---|---|---|---|
| 2025-09-30 | $123.20M 10-K · filed 2025-11-19 | |||
| 2024-09-30 | $19.00M 10-K · filed 2025-11-19 | |||
| 2023-09-30 | -$45.90M 10-K · filed 2025-11-19 | |||
| 2022-09-30 | $29.10M 10-K · filed 2024-11-19 | |||
| 2021-09-30 | -$10.00M 10-K · filed 2023-11-17 | |||
| 2020-09-30 | $14.10M 10-K · filed 2022-11-18 | |||
| 2019-09-30 | $20.10M 10-K · filed 2021-11-18 | |||
| 2018-09-30 | $170.90M 10-K · filed 2020-11-20 | |||
| 2017-09-30 | $110.80M 10-K · filed 2019-11-25 | |||
| 2016-09-30 | $75.30M 10-K · filed 2018-11-16 | |||
| 2015-09-30 | $3.10M 10-K · filed 2017-11-15 | |||
| 2014-09-30 | $18.00M 10-K · filed 2016-11-18 | |||
| 2013-09-30 | $42.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-19 | $83.00M derived: sum of 2 quarters · filed 2015-11-19 | $86.50M derived: sum of 3 quarters · filed 2015-11-19 | $121.70M 10-K · filed 2015-11-19 |
| 2013-06-30 | $40.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-25 | $44.30M derived: sum of 2 quarters · filed 2013-07-25 | $79.50M 10-Q · filed 2013-07-25 | $86.70M derived: sum of 4 quarters · filed 2014-11-18 |
| 2013-03-31 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-26 | $38.70M 10-Q · filed 2013-04-26 | $45.90M derived: sum of 3 quarters · filed 2014-11-18 | -$670.80M derived: sum of 4 quarters · filed 2014-11-18 |
| 2012-12-31 | $35.20M 10-Q · filed 2013-01-29 | $42.40M derived: sum of 2 quarters · filed 2014-11-18 | -$674.30M derived: sum of 3 quarters · filed 2014-11-18 | -$674.30M derived: sum of 4 quarters · filed 2014-11-18 |
| 2012-09-30 | $7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-18 | -$709.50M derived: sum of 2 quarters · filed 2014-11-18 | -$709.50M derived: sum of 3 quarters · filed 2014-11-18 | -$709.50M 10-K · filed 2014-11-18 |
| 2012-06-30 | -$716.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-25 | -$716.70M derived: sum of 2 quarters · filed 2013-07-25 | -$716.70M 10-Q · filed 2013-07-25 | -$716.70M derived: sum of 4 quarters · filed 2013-11-26 |
| 2012-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-26 | $0.00 10-Q · filed 2013-04-26 | $0.00 derived: sum of 3 quarters · filed 2013-11-26 | |
| 2011-12-31 | $0.00 10-Q · filed 2013-01-29 | $0.00 derived: sum of 2 quarters · filed 2013-11-26 | ||
| 2011-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-26 | $0.00 10-K · filed 2013-11-26 | ||
| 2011-06-30 | $0.00 10-Q · filed 2012-07-27 | |||
| 2010-09-30 | $0.00 10-K · filed 2012-11-16 | |||
| 2009-09-30 | $165.40M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-17 | $213.50M 10-K · filed 2011-11-17 | ||
| 2009-06-30 | $48.10M 10-Q · filed 2010-08-03 | |||
| 2008-09-30 | $650.30M 10-K · filed 2010-11-17 |
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