D.R. Horton, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
D.R. Horton, Inc. (DHI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-09-30, per its 10-K filed 2024-11-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-11-19
- D.R. Horton, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-09-30 was $2.20M.
- D.R. Horton, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-03-31 was $59.20M.
- D.R. Horton, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- D.R. Horton, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.50M.
- D.R. Horton, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- D.R. Horton, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $7.50M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2024-09-30 | $0.00 10-K · filed 2024-11-19 | ||
| 2023-09-30 | $1.50M 10-K · filed 2024-11-19 | ||
| 2022-09-30 | $0.00 10-K · filed 2023-11-17 | ||
| 2021-09-30 | $7.50M 10-K · filed 2022-11-18 | ||
| 2020-09-30 | $0.00 10-K · filed 2021-11-18 | ||
| 2011-09-30 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-17 | $61.40M 10-K · filed 2011-11-17 | |
| 2011-06-30 | $59.20M 10-Q · filed 2011-08-02 | ||
| 2011-03-31 | $59.20M 10-Q · filed 2012-04-23 |
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