D.R. Horton, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
D.R. Horton, Inc. (DHI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-19
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
- 2022-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-19 |
| 2024-09-30 | $0.00 10-K · filed 2025-11-19 |
| 2023-09-30 | $1.40M 10-K · filed 2024-11-19 |
| 2022-09-30 | $2.90M 10-K · filed 2023-11-17 |
| 2021-09-30 | $2.90M 10-K · filed 2022-11-18 |
| 2020-09-30 | $8.90M 10-K · filed 2021-11-18 |
| 2013-09-30 | $2.70M 10-K · filed 2013-11-26 |
| 2012-09-30 | $11.80M 10-K · filed 2013-11-26 |
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