D.R. Horton, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
D.R. Horton, Inc. (DHI) had Deferred Tax Liabilities, Property, Plant and Equipment of $76.70 million as of 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-19
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $76.70M.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $44.80M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $46.30M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $30.50M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-09-30 | $76.70M 10-K · filed 2025-11-19 |
| 2024-09-30 | $44.80M 10-K · filed 2025-11-19 |
| 2023-09-30 | $46.30M 10-K · filed 2024-11-19 |
| 2022-09-30 | $30.50M 10-K · filed 2023-11-17 |
| 2021-09-30 | $14.40M 10-K · filed 2022-11-18 |
| 2020-09-30 | $19.00M 10-K · filed 2021-11-18 |
| 2019-09-30 | $14.20M 10-K · filed 2020-11-20 |
| 2018-09-30 | $10.70M 10-K · filed 2019-11-25 |
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