D.R. Horton, Inc. Income Tax Expense
D.R. Horton, Inc. (DHI) reported Income Tax Expense of $307.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-23
- D.R. Horton, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $307.50M, a 5.38% decline year-over-year.
- D.R. Horton, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $209.40M, a 15.56% decline year-over-year.
- D.R. Horton, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $196.70M, a 23.76% decline year-over-year.
- D.R. Horton, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $288.00M, a 29.74% decline year-over-year.
- D.R. Horton, Inc. income tax expense (benefit) for fiscal 2025 was $1.12B, a 24.33% decline from fiscal 2024.
- D.R. Horton, Inc. income tax expense (benefit) for fiscal 2024 was $1.48B, a 2.69% decline from fiscal 2023.
- D.R. Horton, Inc. income tax expense (benefit) for fiscal 2023 was $1.52B, a 12.38% decline from fiscal 2022.
- D.R. Horton, Inc. income tax expense (benefit) for fiscal 2022 was $1.73B, a 48.84% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $307.50M 10-Q · filed 2026-07-23 | $516.90M derived: sum of 2 quarters · filed 2026-07-23 | $713.50M 10-Q · filed 2026-07-23 | $1.00B derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2026-03-31 | $209.40M 10-Q · filed 2026-04-23 | $406.00M 10-Q · filed 2026-04-23 | $694.10M derived: sum of 3 quarters · filed 2026-04-23 | $1.02B derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-12-31 | $196.70M 10-Q · filed 2026-01-22 | $484.70M derived: sum of 2 quarters · filed 2026-01-22 | $809.70M derived: sum of 3 quarters · filed 2026-07-23 | $1.06B derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-09-30 | $288.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | $613.00M derived: sum of 2 quarters · filed 2026-07-23 | $861.00M derived: sum of 3 quarters · filed 2026-07-23 | $1.12B 10-K · filed 2025-11-19 | ||
| 2025-06-30 | $325.00M 10-Q · filed 2026-07-23 | $573.00M derived: sum of 2 quarters · filed 2026-07-23 | $831.00M 10-Q · filed 2026-07-23 | $1.24B derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-03-31 | $248.00M 10-Q · filed 2026-04-23 | $506.00M 10-Q · filed 2026-04-23 | $915.90M derived: sum of 3 quarters · filed 2026-04-23 | $1.35B derived: sum of 4 quarters · filed 2026-04-23 | ||
| 2024-12-31 | $258.00M 10-Q · filed 2026-01-22 | $667.90M derived: sum of 2 quarters · filed 2026-01-22 | $1.10B derived: sum of 3 quarters · filed 2026-01-22 | $1.44B derived: sum of 4 quarters · filed 2026-01-22 | ||
| 2024-09-30 | $409.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | $842.10M derived: sum of 2 quarters · filed 2025-11-19 | $1.19B derived: sum of 3 quarters · filed 2025-11-19 | $1.48B 10-K · filed 2025-11-19 | ||
| 2024-06-30 | $432.20M 10-Q · filed 2025-07-23 | $777.00M derived: sum of 2 quarters · filed 2025-07-23 | $1.07B 10-Q · filed 2025-07-23 | $1.56B derived: sum of 4 quarters · filed 2025-11-19 | ||
| 2024-03-31 | $344.80M 10-Q · filed 2025-04-23 | $636.60M 10-Q · filed 2025-04-23 | $1.13B derived: sum of 3 quarters · filed 2025-11-19 | $1.56B derived: sum of 4 quarters · filed 2025-11-19 | ||
| 2023-12-31 | $291.80M 10-Q · filed 2025-01-23 | $784.60M derived: sum of 2 quarters · filed 2025-11-19 | $1.22B derived: sum of 3 quarters · filed 2025-11-19 | $1.51B derived: sum of 4 quarters · filed 2025-11-19 | ||
| 2023-09-30 | $492.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | $925.00M derived: sum of 2 quarters · filed 2025-11-19 | $1.22B derived: sum of 3 quarters · filed 2025-11-19 | $1.52B 10-K · filed 2025-11-19 | ||
| 2023-06-30 | $432.20M 10-Q · filed 2024-07-23 | $727.90M derived: sum of 2 quarters · filed 2024-07-23 | $1.03B 10-Q · filed 2024-07-23 | $1.44B derived: sum of 4 quarters · filed 2024-11-19 | ||
| 2023-03-31 | $295.70M 10-Q · filed 2024-04-23 | $594.60M 10-Q · filed 2024-04-23 | $1.01B derived: sum of 3 quarters · filed 2024-11-19 | $1.54B derived: sum of 4 quarters · filed 2024-11-19 | ||
| 2022-12-31 | $298.90M 10-Q · filed 2024-01-24 | $716.50M derived: sum of 2 quarters · filed 2024-11-19 | $1.24B derived: sum of 3 quarters · filed 2024-11-19 | $1.68B derived: sum of 4 quarters · filed 2024-11-19 | ||
| 2022-09-30 | $417.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-19 | $941.60M derived: sum of 2 quarters · filed 2024-11-19 | $1.38B derived: sum of 3 quarters · filed 2024-11-19 | $1.73B 10-K · filed 2024-11-19 | ||
| 2022-06-30 | $524.00M 10-Q · filed 2023-07-24 | $965.00M derived: sum of 2 quarters · filed 2023-07-24 | $1.32B 10-Q · filed 2023-07-24 | $1.70B derived: sum of 4 quarters · filed 2023-11-17 | ||
| 2022-03-31 | $441.00M 10-Q · filed 2023-04-24 | $792.50M 10-Q · filed 2023-04-24 | $1.17B derived: sum of 3 quarters · filed 2023-11-17 | $1.47B derived: sum of 4 quarters · filed 2023-11-17 | ||
| 2021-12-31 | $351.50M 10-Q · filed 2023-01-25 | $732.50M derived: sum of 2 quarters · filed 2023-11-17 | $1.03B derived: sum of 3 quarters · filed 2023-11-17 | $1.28B derived: sum of 4 quarters · filed 2023-11-17 | ||
| 2021-09-30 | $381.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | $680.10M derived: sum of 2 quarters · filed 2023-11-17 | $926.10M derived: sum of 3 quarters · filed 2023-11-17 | $1.17B 10-K · filed 2023-11-17 | ||
| 2021-06-30 | $299.10M 10-Q · filed 2022-07-22 | $545.10M derived: sum of 2 quarters · filed 2022-07-22 | $784.10M 10-Q · filed 2022-07-22 | $1.01B derived: sum of 4 quarters · filed 2022-07-22 | ||
| 2021-03-31 | $246.00M 10-Q · filed 2022-04-27 | $485.10M 10-Q · filed 2022-04-27 | $710.00M derived: sum of 3 quarters · filed 2022-04-27 | $859.50M derived: sum of 4 quarters · filed 2022-04-27 | ||
| 2020-12-31 | $239.10M 10-Q · filed 2022-02-02 | $464.00M derived: sum of 2 quarters · filed 2022-02-02 | $613.50M derived: sum of 3 quarters · filed 2022-02-02 | $750.80M derived: sum of 4 quarters · filed 2022-02-02 | ||
| 2020-09-30 | $224.90M 10-K · filed 2020-11-20 | $374.40M derived: sum of 2 quarters · filed 2021-07-23 | $511.70M derived: sum of 3 quarters · filed 2021-07-23 | $602.50M 10-K · filed 2022-11-18 | ||
| 2020-06-30 | $149.50M 10-Q · filed 2021-07-23 | $286.80M derived: sum of 2 quarters · filed 2021-07-23 | $377.60M 10-Q · filed 2021-07-23 | $533.80M derived: sum of 4 quarters · filed 2021-07-23 | ||
| 2020-03-31 | $137.30M 10-Q · filed 2021-04-26 | $228.10M 10-Q · filed 2021-04-26 | $384.30M derived: sum of 3 quarters · filed 2021-04-26 | $537.40M derived: sum of 4 quarters · filed 2021-04-26 | ||
| 2019-12-31 | $90.80M 10-Q · filed 2021-01-27 | $247.00M derived: sum of 2 quarters · filed 2021-01-27 | $400.10M derived: sum of 3 quarters · filed 2021-01-27 | $508.50M derived: sum of 4 quarters · filed 2021-01-27 | ||
| 2019-09-30 | $156.20M 10-K · filed 2020-11-20 | $309.30M derived: sum of 2 quarters · filed 2020-11-20 | $417.70M derived: sum of 3 quarters · filed 2020-11-20 | $506.70M 10-K · filed 2021-11-18 | ||
| 2019-06-30 | $153.10M 10-K · filed 2020-11-20 | $261.50M derived: sum of 2 quarters · filed 2020-11-20 | $350.50M 10-Q · filed 2020-07-30 | $489.30M derived: sum of 4 quarters · filed 2020-11-20 | ||
| 2019-03-31 | $108.40M 10-K · filed 2020-11-20 | $197.40M 10-Q · filed 2020-04-29 | $336.20M derived: sum of 3 quarters · filed 2020-11-20 | $498.70M derived: sum of 4 quarters · filed 2020-11-20 | ||
| 2018-12-31 | $89.00M 10-K · filed 2020-11-20 | $227.80M derived: sum of 2 quarters · filed 2020-11-20 | $390.30M derived: sum of 3 quarters · filed 2020-11-20 | $484.30M derived: sum of 4 quarters · filed 2020-11-20 | ||
| 2018-09-30 | $138.80M 10-K · filed 2019-11-25 | $301.30M derived: sum of 2 quarters · filed 2019-11-25 | $395.30M derived: sum of 3 quarters · filed 2019-11-25 | $597.70M 10-K · filed 2020-11-20 | ||
| 2018-06-30 | $162.50M 10-K · filed 2019-11-25 | $256.50M derived: sum of 2 quarters · filed 2019-11-25 | $458.90M 10-Q · filed 2019-07-31 | $631.20M derived: sum of 4 quarters · filed 2019-11-25 | ||
| 2018-03-31 | $94.00M 10-K · filed 2019-11-25 | $296.40M 10-Q · filed 2019-04-30 | $468.70M derived: sum of 3 quarters · filed 2019-11-25 | $624.20M derived: sum of 4 quarters · filed 2019-11-25 | ||
| 2017-12-31 | $202.40M 10-K · filed 2019-11-25 | $374.70M derived: sum of 2 quarters · filed 2019-11-25 | $530.20M derived: sum of 3 quarters · filed 2019-11-25 | $654.90M derived: sum of 4 quarters · filed 2019-11-25 | ||
| 2017-09-30 | $172.30M 10-K · filed 2018-11-16 | $327.80M derived: sum of 2 quarters · filed 2018-11-16 | $452.50M derived: sum of 3 quarters · filed 2018-11-16 | $563.70M 10-K · filed 2019-11-25 | ||
| 2017-06-30 | $155.50M 10-K · filed 2018-11-16 | $280.20M derived: sum of 2 quarters · filed 2018-11-16 | $391.40M 10-Q · filed 2018-07-27 | $540.80M derived: sum of 4 quarters · filed 2018-11-16 | ||
| 2017-03-31 | $124.70M 10-K · filed 2018-11-16 | $236.00M 10-Q · filed 2018-04-30 | $385.30M derived: sum of 3 quarters · filed 2018-11-16 | $514.10M derived: sum of 4 quarters · filed 2018-11-16 | ||
| 2016-12-31 | $111.20M 10-K · filed 2018-11-16 | $260.60M derived: sum of 2 quarters · filed 2018-11-16 | $389.40M derived: sum of 3 quarters · filed 2018-11-16 | $494.80M derived: sum of 4 quarters · filed 2018-11-16 | ||
| 2016-09-30 | $149.40M 10-K · filed 2017-11-15 | $278.20M derived: sum of 2 quarters · filed 2017-11-15 | $383.60M derived: sum of 3 quarters · filed 2017-11-15 | $467.20M 10-K · filed 2018-11-16 | ||
| 2016-06-30 | $128.80M 10-K · filed 2017-11-15 | $234.20M derived: sum of 2 quarters · filed 2017-11-15 | $317.80M 10-Q · filed 2017-07-27 | $417.70M derived: sum of 4 quarters · filed 2017-11-15 | ||
| 2016-03-31 | $105.40M 10-K · filed 2017-11-15 | $189.00M 10-Q · filed 2017-04-25 | $288.90M derived: sum of 3 quarters · filed 2017-11-15 | $401.30M derived: sum of 4 quarters · filed 2017-11-15 | ||
| 2015-12-31 | $83.60M 10-K · filed 2017-11-15 | $183.50M derived: sum of 2 quarters · filed 2017-11-15 | $295.90M derived: sum of 3 quarters · filed 2017-11-15 | $378.10M derived: sum of 4 quarters · filed 2017-11-15 | ||
| 2015-09-30 | $99.90M 10-K · filed 2016-11-18 | $212.30M derived: sum of 2 quarters · filed 2016-11-18 | $294.50M derived: sum of 3 quarters · filed 2016-11-18 | $372.70M 10-K · filed 2017-11-15 | ||
| 2015-06-30 | $112.40M 10-K · filed 2016-11-18 | $194.60M derived: sum of 2 quarters · filed 2016-11-18 | $272.80M 10-Q · filed 2016-07-26 | $357.30M derived: sum of 4 quarters · filed 2016-11-18 | ||
| 2015-03-31 | $82.20M 10-K · filed 2016-11-18 | $160.40M 10-Q · filed 2016-04-25 | $244.90M derived: sum of 3 quarters · filed 2016-11-18 | $303.60M derived: sum of 4 quarters · filed 2016-11-18 | ||
| 2014-12-31 | $78.20M 10-K · filed 2016-11-18 | $162.70M derived: sum of 2 quarters · filed 2016-11-18 | $221.40M derived: sum of 3 quarters · filed 2016-11-18 | $292.30M derived: sum of 4 quarters · filed 2016-11-18 | ||
| 2014-09-30 | $84.50M 10-K · filed 2015-11-19 | $143.20M derived: sum of 2 quarters · filed 2015-11-19 | $214.10M derived: sum of 3 quarters · filed 2015-11-19 | $280.70M 10-K · filed 2016-11-18 | ||
| 2014-06-30 | $58.70M 10-K · filed 2015-11-19 | $129.60M derived: sum of 2 quarters · filed 2015-11-19 | $196.10M 10-Q · filed 2015-07-28 | $259.40M derived: sum of 4 quarters · filed 2015-11-19 | ||
| 2014-03-31 | $70.90M 10-K · filed 2015-11-19 | $137.50M 10-Q · filed 2015-04-24 | $200.70M derived: sum of 3 quarters · filed 2015-11-19 | $259.80M derived: sum of 4 quarters · filed 2015-11-19 | ||
| 2013-12-31 | $66.50M 10-K · filed 2015-11-19 | $129.80M derived: sum of 2 quarters · filed 2015-11-19 | $188.90M derived: sum of 3 quarters · filed 2015-11-19 | $220.00M derived: sum of 4 quarters · filed 2015-11-19 | ||
| 2013-09-30 | $63.30M 10-K · filed 2014-11-18 | $122.40M derived: sum of 2 quarters · filed 2014-11-18 | $153.50M derived: sum of 3 quarters · filed 2014-11-18 | $195.10M 10-K · filed 2015-11-19 | ||
| 2013-06-30 | $59.10M 10-K · filed 2014-11-18 | $90.20M derived: sum of 2 quarters · filed 2014-11-18 | $131.90M 10-Q · filed 2014-07-24 | $130.90M derived: sum of 4 quarters · filed 2014-11-18 | ||
| 2013-03-31 | $31.10M 10-K · filed 2014-11-18 | $72.70M 10-Q · filed 2014-04-24 | $71.80M derived: sum of 3 quarters · filed 2014-11-18 | -$643.80M derived: sum of 4 quarters · filed 2014-11-18 | ||
| 2012-12-31 | $41.60M 10-K · filed 2014-11-18 | $40.70M derived: sum of 2 quarters · filed 2014-11-18 | -$674.90M derived: sum of 3 quarters · filed 2014-11-18 | -$673.20M derived: sum of 4 quarters · filed 2014-11-18 | ||
| 2012-09-30 | -$900.00K 10-K · filed 2013-11-26 | -$716.50M derived: sum of 2 quarters · filed 2013-11-26 | -$714.80M derived: sum of 3 quarters · filed 2013-11-26 | -$713.40M 10-K · filed 2014-11-18 | ||
| 2012-06-30 | -$715.60M 10-K · filed 2013-11-26 | -$713.90M derived: sum of 2 quarters · filed 2013-11-26 | -$712.50M 10-Q · filed 2013-07-25 | -$714.30M derived: sum of 4 quarters · filed 2013-11-26 | ||
| 2012-03-31 | $1.70M 10-K · filed 2013-11-26 | -$1.70M 10-Q · filed 2012-04-23 | $3.20M 10-Q · filed 2013-04-26 | -$3.20M 10-Q · filed 2012-04-23 | $1.30M derived: sum of 3 quarters · filed 2013-11-26 | $1.50M derived: sum of 4 quarters · filed 2013-11-26 |
| 2011-12-31 | $1.50M 10-K · filed 2013-11-26 | -$400.00K derived: sum of 2 quarters · filed 2013-11-26 | -$200.00K derived: sum of 3 quarters · filed 2013-11-26 | -$58.80M derived: sum of 4 quarters · filed 2013-11-26 | ||
| 2011-09-30 | -$1.90M 10-K · filed 2012-11-16 | -$1.70M derived: sum of 2 quarters · filed 2012-11-16 | -$60.30M derived: sum of 3 quarters · filed 2012-11-16 | -$59.70M 10-K · filed 2013-11-26 | ||
| 2011-06-30 | $200.00K 10-K · filed 2012-11-16 | -$58.40M derived: sum of 2 quarters · filed 2012-11-16 | -$57.80M 10-Q · filed 2012-07-27 | -$50.70M derived: sum of 4 quarters · filed 2012-11-16 | ||
| 2011-03-31 | -$58.60M 10-K · filed 2012-11-16 | $58.10M 10-Q · filed 2012-04-23 | -$58.10M 10-Q · filed 2011-04-29 | -$50.90M derived: sum of 3 quarters · filed 2012-11-16 | -$55.10M derived: sum of 4 quarters · filed 2012-11-16 | |
| 2010-12-31 | $500.00K 10-K · filed 2012-11-16 | $7.70M derived: sum of 2 quarters · filed 2012-11-16 | $3.50M derived: sum of 3 quarters · filed 2012-11-16 | $4.20M derived: sum of 4 quarters · filed 2012-11-16 | ||
| 2010-09-30 | $7.20M 10-K · filed 2011-11-17 | $3.00M derived: sum of 2 quarters · filed 2011-11-17 | $3.70M derived: sum of 3 quarters · filed 2011-11-17 | -$145.60M 10-K · filed 2012-11-16 | ||
| 2010-06-30 | -$4.20M 10-K · filed 2011-11-17 | -$3.50M derived: sum of 2 quarters · filed 2011-11-17 | -$152.70M 10-Q · filed 2011-08-02 | -$146.90M derived: sum of 4 quarters · filed 2011-11-17 | ||
| 2010-03-31 | $700.00K 10-K · filed 2011-11-17 | -$148.60M 10-Q · filed 2011-04-29 | -$142.70M derived: sum of 3 quarters · filed 2011-11-17 | -$162.30M derived: sum of 4 quarters · filed 2011-11-17 | ||
| 2009-12-31 | -$149.20M 10-K · filed 2011-11-17 | -$143.40M derived: sum of 2 quarters · filed 2011-11-17 | -$163.00M derived: sum of 3 quarters · filed 2011-11-17 | |||
| 2009-09-30 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-17 | -$13.80M derived: sum of 2 quarters · filed 2011-11-17 | -$7.00M 10-K · filed 2011-11-17 | |||
| 2009-06-30 | -$19.60M 10-Q · filed 2010-08-03 | -$12.80M 10-Q · filed 2010-08-03 | ||||
| 2008-09-30 | $1.80M 10-K · filed 2010-11-17 |
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