D.R. Horton, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
D.R. Horton, Inc. (DHI) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $2.20 million for the 12-month period ending 2014-09-30, per its 10-K filed 2016-11-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2016-11-18
- D.R. Horton, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $2.20M, a 21.43% decline from fiscal 2013.
- D.R. Horton, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $2.80M.
- D.R. Horton, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was -$100.00K.
- D.R. Horton, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was -$12.70M, a 209.48% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2014-09-30 | $2.20M 10-K · filed 2016-11-18 | -$2.20M 10-K · filed 2014-11-18 |
| 2013-09-30 | $2.80M 10-K · filed 2015-11-19 | -$2.80M 10-K · filed 2013-11-26 |
| 2012-09-30 | -$100.00K 10-K · filed 2014-11-18 | |
| 2011-09-30 | -$12.70M 10-K · filed 2013-11-26 | |
| 2010-09-30 | $11.60M 10-K · filed 2012-11-16 | |
| 2009-09-30 | $1.30M 10-K · filed 2011-11-17 |
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