D.R. Horton, Inc. Increase (Decrease) in Deferred Income Taxes
D.R. Horton, Inc. (DHI) reported Increase (Decrease) in Deferred Income Taxes of -$88.00 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-23
- D.R. Horton, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$34.90M.
- D.R. Horton, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$33.60M.
- D.R. Horton, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$19.50M.
- D.R. Horton, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$22.00M, a 301.83% decline year-over-year.
- D.R. Horton, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$123.20M.
- D.R. Horton, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$19.00M, a 141.39% decline from fiscal 2023.
- D.R. Horton, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $45.90M.
- D.R. Horton, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$29.10M, a 391.00% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$34.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-23 | -$68.50M derived: sum of 2 quarters · filed 2026-07-23 | -$88.00M 10-Q · filed 2026-07-23 | -$110.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | -$33.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-23 | -$53.10M 10-Q · filed 2026-04-23 | -$75.10M derived: sum of 3 quarters · filed 2026-04-23 | -$83.20M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | -$19.50M 10-Q · filed 2026-01-22 | -$41.50M derived: sum of 2 quarters · filed 2026-01-22 | -$49.60M derived: sum of 3 quarters · filed 2026-07-23 | -$102.60M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-09-30 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | -$30.10M derived: sum of 2 quarters · filed 2026-07-23 | -$83.10M derived: sum of 3 quarters · filed 2026-07-23 | -$123.20M 10-K · filed 2025-11-19 |
| 2025-06-30 | -$8.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-23 | -$61.10M derived: sum of 2 quarters · filed 2026-07-23 | -$101.20M 10-Q · filed 2026-07-23 | -$90.30M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | -$53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-23 | -$93.10M 10-Q · filed 2026-04-23 | -$82.20M derived: sum of 3 quarters · filed 2026-04-23 | -$92.20M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | -$40.10M 10-Q · filed 2026-01-22 | -$29.20M derived: sum of 2 quarters · filed 2026-01-22 | -$39.20M derived: sum of 3 quarters · filed 2026-01-22 | -$47.80M derived: sum of 4 quarters · filed 2026-01-22 |
| 2024-09-30 | $10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | $900.00K derived: sum of 2 quarters · filed 2025-11-19 | -$7.70M derived: sum of 3 quarters · filed 2025-11-19 | -$19.00M 10-K · filed 2025-11-19 |
| 2024-06-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-23 | -$18.60M derived: sum of 2 quarters · filed 2025-07-23 | -$29.90M 10-Q · filed 2025-07-23 | $35.30M derived: sum of 4 quarters · filed 2025-11-19 |
| 2024-03-31 | -$8.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-23 | -$19.90M 10-Q · filed 2025-04-23 | $45.30M derived: sum of 3 quarters · filed 2025-11-19 | $54.70M derived: sum of 4 quarters · filed 2025-11-19 |
| 2023-12-31 | -$11.30M 10-Q · filed 2025-01-23 | $53.90M derived: sum of 2 quarters · filed 2025-11-19 | $63.30M derived: sum of 3 quarters · filed 2025-11-19 | $37.80M derived: sum of 4 quarters · filed 2025-11-19 |
| 2023-09-30 | $65.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | $74.60M derived: sum of 2 quarters · filed 2025-11-19 | $49.10M derived: sum of 3 quarters · filed 2025-11-19 | $45.90M 10-K · filed 2025-11-19 |
| 2023-06-30 | $9.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-23 | -$16.10M derived: sum of 2 quarters · filed 2024-07-23 | -$19.30M 10-Q · filed 2024-07-23 | -$34.10M derived: sum of 4 quarters · filed 2024-11-19 |
| 2023-03-31 | -$25.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-23 | -$28.70M 10-Q · filed 2024-04-23 | -$43.50M derived: sum of 3 quarters · filed 2024-11-19 | -$34.20M derived: sum of 4 quarters · filed 2024-11-19 |
| 2022-12-31 | -$3.20M 10-Q · filed 2024-01-24 | -$18.00M derived: sum of 2 quarters · filed 2024-11-19 | -$8.70M derived: sum of 3 quarters · filed 2024-11-19 | -$14.60M derived: sum of 4 quarters · filed 2024-11-19 |
| 2022-09-30 | -$14.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-19 | -$5.50M derived: sum of 2 quarters · filed 2024-11-19 | -$11.40M derived: sum of 3 quarters · filed 2024-11-19 | -$29.10M 10-K · filed 2024-11-19 |
| 2022-06-30 | $9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-24 | $3.40M derived: sum of 2 quarters · filed 2023-07-24 | -$14.30M 10-Q · filed 2023-07-24 | -$6.40M derived: sum of 4 quarters · filed 2023-11-17 |
| 2022-03-31 | -$5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-24 | -$23.60M 10-Q · filed 2023-04-24 | -$15.70M derived: sum of 3 quarters · filed 2023-11-17 | -$11.00M derived: sum of 4 quarters · filed 2023-11-17 |
| 2021-12-31 | -$17.70M 10-Q · filed 2023-01-25 | -$9.80M derived: sum of 2 quarters · filed 2023-11-17 | -$5.10M derived: sum of 3 quarters · filed 2023-11-17 | -$4.80M derived: sum of 4 quarters · filed 2023-11-17 |
| 2021-09-30 | $7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | $12.60M derived: sum of 2 quarters · filed 2023-11-17 | $12.90M derived: sum of 3 quarters · filed 2023-11-17 | $10.00M 10-K · filed 2023-11-17 |
| 2021-06-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-22 | $5.00M derived: sum of 2 quarters · filed 2022-07-22 | $2.10M 10-Q · filed 2022-07-22 | -$11.00M derived: sum of 4 quarters · filed 2022-11-18 |
| 2021-03-31 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-27 | -$2.60M 10-Q · filed 2022-04-27 | -$15.70M derived: sum of 3 quarters · filed 2022-11-18 | -$6.70M derived: sum of 4 quarters · filed 2022-11-18 |
| 2020-12-31 | -$2.90M 10-Q · filed 2022-02-02 | -$16.00M derived: sum of 2 quarters · filed 2022-11-18 | -$7.00M derived: sum of 3 quarters · filed 2022-11-18 | -$9.80M derived: sum of 4 quarters · filed 2022-11-18 |
| 2020-09-30 | -$13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | -$4.10M derived: sum of 2 quarters · filed 2022-11-18 | -$6.90M derived: sum of 3 quarters · filed 2022-11-18 | -$14.10M 10-K · filed 2022-11-18 |
| 2020-06-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-23 | $6.20M derived: sum of 2 quarters · filed 2021-07-23 | -$1.00M 10-Q · filed 2021-07-23 | -$9.40M derived: sum of 4 quarters · filed 2021-11-18 |
| 2020-03-31 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-26 | -$10.00M 10-Q · filed 2021-04-26 | -$18.40M derived: sum of 3 quarters · filed 2021-11-18 | -$17.50M derived: sum of 4 quarters · filed 2021-11-18 |
| 2019-12-31 | -$7.20M 10-Q · filed 2021-01-27 | -$15.60M derived: sum of 2 quarters · filed 2021-11-18 | -$14.70M derived: sum of 3 quarters · filed 2021-11-18 | -$23.40M derived: sum of 4 quarters · filed 2021-11-18 |
| 2019-09-30 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | -$7.50M derived: sum of 2 quarters · filed 2021-11-18 | -$16.20M derived: sum of 3 quarters · filed 2021-11-18 | -$20.10M 10-K · filed 2021-11-18 |
| 2019-06-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-30 | -$7.80M derived: sum of 2 quarters · filed 2020-07-30 | -$11.70M 10-Q · filed 2020-07-30 | -$22.30M derived: sum of 4 quarters · filed 2020-11-20 |
| 2019-03-31 | -$8.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-29 | -$12.60M 10-Q · filed 2020-04-29 | -$23.20M derived: sum of 3 quarters · filed 2020-11-20 | -$38.50M derived: sum of 4 quarters · filed 2020-11-20 |
| 2018-12-31 | -$3.90M 10-Q · filed 2020-01-28 | -$14.50M derived: sum of 2 quarters · filed 2020-11-20 | -$29.80M derived: sum of 3 quarters · filed 2020-11-20 | -$48.50M derived: sum of 4 quarters · filed 2020-11-20 |
| 2018-09-30 | -$10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | -$25.90M derived: sum of 2 quarters · filed 2020-11-20 | -$44.60M derived: sum of 3 quarters · filed 2020-11-20 | -$170.90M 10-K · filed 2020-11-20 |
| 2018-06-30 | -$15.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-31 | -$34.00M derived: sum of 2 quarters · filed 2019-07-31 | -$160.30M 10-Q · filed 2019-07-31 | -$179.10M derived: sum of 4 quarters · filed 2019-11-25 |
| 2018-03-31 | -$18.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-30 | -$145.00M 10-Q · filed 2019-04-30 | -$163.80M derived: sum of 3 quarters · filed 2019-11-25 | -$227.30M derived: sum of 4 quarters · filed 2019-11-25 |
| 2017-12-31 | -$126.30M 10-Q · filed 2019-01-29 | -$145.10M derived: sum of 2 quarters · filed 2019-11-25 | -$208.60M derived: sum of 3 quarters · filed 2019-11-25 | -$224.40M derived: sum of 4 quarters · filed 2019-11-25 |
| 2017-09-30 | -$18.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | -$82.30M derived: sum of 2 quarters · filed 2019-11-25 | -$98.10M derived: sum of 3 quarters · filed 2019-11-25 | -$110.80M 10-K · filed 2019-11-25 |
| 2017-06-30 | -$63.50M 10-Q · filed 2017-07-27 | -$79.30M derived: sum of 2 quarters · filed 2018-04-30 | -$92.00M 10-Q · filed 2018-07-27 | -$116.20M derived: sum of 4 quarters · filed 2018-11-16 |
| 2017-03-31 | -$15.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-30 | -$24.10M 10-Q · filed 2018-04-30 | -$52.70M derived: sum of 3 quarters · filed 2018-11-16 | -$69.80M derived: sum of 4 quarters · filed 2018-11-16 |
| 2016-12-31 | -$8.30M 10-Q · filed 2018-02-08 | -$36.90M derived: sum of 2 quarters · filed 2018-11-16 | -$54.00M derived: sum of 3 quarters · filed 2018-11-16 | -$70.20M derived: sum of 4 quarters · filed 2018-11-16 |
| 2016-09-30 | -$28.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | -$45.70M derived: sum of 2 quarters · filed 2018-11-16 | -$61.90M derived: sum of 3 quarters · filed 2018-11-16 | -$75.30M 10-K · filed 2018-11-16 |
| 2016-06-30 | -$17.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-27 | -$33.30M derived: sum of 2 quarters · filed 2017-07-27 | -$46.70M 10-Q · filed 2017-07-27 | -$29.10M derived: sum of 4 quarters · filed 2017-11-15 |
| 2016-03-31 | -$16.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-25 | -$29.60M 10-Q · filed 2017-04-25 | -$12.00M derived: sum of 3 quarters · filed 2017-11-15 | -$15.30M derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-12-31 | -$13.40M 10-Q · filed 2017-01-25 | $4.20M derived: sum of 2 quarters · filed 2017-11-15 | $900.00K derived: sum of 3 quarters · filed 2017-11-15 | -$4.20M derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-09-30 | $17.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | $14.30M derived: sum of 2 quarters · filed 2017-11-15 | $9.20M derived: sum of 3 quarters · filed 2017-11-15 | -$3.10M 10-K · filed 2017-11-15 |
| 2015-06-30 | -$3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-26 | -$8.40M derived: sum of 2 quarters · filed 2016-07-26 | -$20.70M 10-Q · filed 2016-07-26 | -$34.30M derived: sum of 4 quarters · filed 2016-11-18 |
| 2015-03-31 | -$5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-25 | -$17.40M 10-Q · filed 2016-04-25 | -$31.00M derived: sum of 3 quarters · filed 2016-11-18 | -$18.10M derived: sum of 4 quarters · filed 2016-11-18 |
| 2014-12-31 | -$12.30M 10-Q · filed 2016-01-28 | -$25.90M derived: sum of 2 quarters · filed 2016-11-18 | -$13.00M derived: sum of 3 quarters · filed 2016-11-18 | -$21.60M derived: sum of 4 quarters · filed 2016-11-18 |
| 2014-09-30 | -$13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-18 | -$700.00K derived: sum of 2 quarters · filed 2016-11-18 | -$9.30M derived: sum of 3 quarters · filed 2016-11-18 | -$17.40M 10-K · filed 2016-11-18 |
| 2014-06-30 | $12.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-28 | $4.30M derived: sum of 2 quarters · filed 2015-07-28 | -$3.80M 10-Q · filed 2015-07-28 | -$55.20M derived: sum of 4 quarters · filed 2015-11-19 |
| 2014-03-31 | -$8.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-24 | -$16.70M 10-Q · filed 2015-04-24 | -$68.10M derived: sum of 3 quarters · filed 2015-11-19 | -$108.90M derived: sum of 4 quarters · filed 2015-11-19 |
| 2013-12-31 | -$8.10M 10-Q · filed 2015-01-27 | -$59.50M derived: sum of 2 quarters · filed 2015-11-19 | -$100.30M derived: sum of 3 quarters · filed 2015-11-19 | -$103.80M derived: sum of 4 quarters · filed 2015-11-19 |
| 2013-09-30 | -$51.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-19 | -$92.20M derived: sum of 2 quarters · filed 2015-11-19 | -$95.70M derived: sum of 3 quarters · filed 2015-11-19 | -$130.90M 10-K · filed 2015-11-19 |
| 2013-06-30 | -$40.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-24 | -$44.30M derived: sum of 2 quarters · filed 2014-07-24 | -$79.50M 10-Q · filed 2014-07-24 | |
| 2013-03-31 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-24 | -$38.70M 10-Q · filed 2014-04-24 | ||
| 2012-12-31 | -$35.20M 10-Q · filed 2014-01-28 | |||
| 2012-09-30 | $709.50M 10-K · filed 2014-11-18 | |||
| 2011-09-30 | $0.00 10-K · filed 2013-11-26 |
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