D.R. Horton, Inc. Unrecognized Tax Benefits
D.R. Horton, Inc. (DHI) had Unrecognized Tax Benefits of $0 as of 2024-09-30, per its 10-K filed 2024-11-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-11-19
- 2024-09-30: Unrecognized Tax Benefits $0.00.
- 2023-09-30: Unrecognized Tax Benefits $1.40M.
- 2022-09-30: Unrecognized Tax Benefits $2.90M.
- 2021-09-30: Unrecognized Tax Benefits $2.90M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2024-09-30 | $0.00 10-K · filed 2024-11-19 |
| 2023-09-30 | $1.40M 10-K · filed 2024-11-19 |
| 2022-09-30 | $2.90M 10-K · filed 2024-11-19 |
| 2021-09-30 | $2.90M 10-K · filed 2023-11-17 |
| 2020-09-30 | $8.90M 10-K · filed 2022-11-18 |
| 2019-09-30 | $0.00 10-K · filed 2021-11-18 |
| 2017-09-30 | $0.00 10-K · filed 2017-11-15 |
| 2016-09-30 | $0.00 10-K · filed 2017-11-15 |
| 2015-09-30 | $0.00 10-K · filed 2017-11-15 |
| 2014-09-30 | $0.00 10-K · filed 2016-11-18 |
| 2013-09-30 | $4.20M 10-K · filed 2015-11-19 |
| 2012-09-30 | $14.10M 10-K · filed 2015-11-19 |
| 2011-09-30 | $16.30M 10-K · filed 2014-11-18 |
| 2011-06-30 | $18.50M 10-Q · filed 2011-08-02 |
| 2010-09-30 | $65.00M 10-K · filed 2013-11-26 |
| 2009-09-30 | $17.80M 10-K · filed 2012-11-16 |
| 2008-09-30 | $13.80M 10-K · filed 2011-11-17 |
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