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D.R. Horton, Inc. (DHI) Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

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D.R. Horton, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

D.R. Horton, Inc. (DHI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2015-09-30, per its 10-K filed 2015-11-19.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-11-19

  • D.R. Horton, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
  • D.R. Horton, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $4.20M, a 75.00% increase from fiscal 2013.
  • D.R. Horton, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $2.40M, a 50.00% increase from fiscal 2012.
  • D.R. Horton, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $1.60M, a 96.71% decline from fiscal 2011.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month
2015-09-30$0.00
10-K · filed 2015-11-19
2014-09-30$4.20M
10-K · filed 2015-11-19
2013-09-30$2.40M
10-K · filed 2015-11-19
2012-09-30$1.60M
10-K · filed 2014-11-18
2011-09-30$48.70M
10-K · filed 2013-11-26
2010-09-30$2.60M
10-K · filed 2012-11-16
2009-09-30$3.10M
10-K · filed 2011-11-17

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