D.R. Horton, Inc. Deferred State and Local Income Tax Expense (Benefit)
D.R. Horton, Inc. (DHI) reported Deferred State and Local Income Tax Expense (Benefit) of $18.40 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-19
- D.R. Horton, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $18.40M, a 425.71% increase from fiscal 2024.
- D.R. Horton, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.50M.
- D.R. Horton, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.90M, a 187.34% decline from fiscal 2022.
- D.R. Horton, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $7.90M, a 192.59% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $18.40M 10-K · filed 2025-11-19 |
| 2024-09-30 | $3.50M 10-K · filed 2025-11-19 |
| 2023-09-30 | -$6.90M 10-K · filed 2025-11-19 |
| 2022-09-30 | $7.90M 10-K · filed 2024-11-19 |
| 2021-09-30 | $2.70M 10-K · filed 2023-11-17 |
| 2020-09-30 | -$5.90M 10-K · filed 2022-11-18 |
| 2019-09-30 | $6.20M 10-K · filed 2021-11-18 |
| 2018-09-30 | $12.20M 10-K · filed 2020-11-20 |
| 2017-09-30 | $22.90M 10-K · filed 2019-11-25 |
| 2016-09-30 | $27.70M 10-K · filed 2018-11-16 |
| 2015-09-30 | $6.20M 10-K · filed 2017-11-15 |
| 2014-09-30 | $15.10M 10-K · filed 2016-11-18 |
| 2013-09-30 | -$24.60M 10-K · filed 2015-11-19 |
| 2012-09-30 | -$93.40M 10-K · filed 2014-11-18 |
| 2011-09-30 | $0.00 10-K · filed 2013-11-26 |
| 2010-09-30 | $0.00 10-K · filed 2012-11-16 |
| 2009-09-30 | $12.80M 10-K · filed 2011-11-17 |
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