HOVNANIAN ENTERPRISES INC Deferred State and Local Income Tax Expense (Benefit)
HOVNANIAN ENTERPRISES INC (HOVNP) reported Deferred State and Local Income Tax Expense (Benefit) of $1.75 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-22
- HOVNANIAN ENTERPRISES INC deferred state and local income tax expense (benefit) for fiscal 2025 was $1.75M.
- HOVNANIAN ENTERPRISES INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.46M.
- HOVNANIAN ENTERPRISES INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.86M, a 123.35% decline from fiscal 2022.
- HOVNANIAN ENTERPRISES INC deferred state and local income tax expense (benefit) for fiscal 2022 was $20.82M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-31 | $1.75M 10-K · filed 2025-12-22 |
| 2024-10-31 | -$2.46M 10-K · filed 2025-12-22 |
| 2023-10-31 | -$4.86M 10-K · filed 2025-12-22 |
| 2022-10-31 | $20.82M 10-K · filed 2024-12-18 |
| 2021-10-31 | -$90.07M 10-K · filed 2023-12-18 |
| 2020-10-31 | $0.00 10-K · filed 2022-12-19 |
| 2019-10-31 | $0.00 10-K · filed 2022-01-04 |
| 2018-10-31 | $0.00 10-K · filed 2020-12-22 |
| 2017-10-31 | $9.89M 10-K · filed 2019-12-19 |
| 2016-10-31 | $1.26M 10-K · filed 2018-12-20 |
| 2015-10-31 | $3.77M 10-K · filed 2017-12-28 |
| 2014-10-31 | -$14.92M 10-K · filed 2016-12-20 |