HOVNANIAN ENTERPRISES INC Deferred Income Tax Expense (Benefit)
HOVNANIAN ENTERPRISES INC (HOVVB) reported Deferred Income Tax Expense (Benefit) of $11.45 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-22
- HOVNANIAN ENTERPRISES INC deferred income tax expense (benefit) for the quarter ending 2017-10-31 was -$1.00K, a 100.01% decline year-over-year.
- HOVNANIAN ENTERPRISES INC deferred income tax expense (benefit) for the quarter ending 2017-07-31 was $287.00M, a 17670.77% increase year-over-year.
- HOVNANIAN ENTERPRISES INC deferred income tax expense (benefit) for the quarter ending 2017-04-30 was -$1.44M.
- HOVNANIAN ENTERPRISES INC deferred income tax expense (benefit) for the quarter ending 2017-01-31 was $20.00K, a 99.24% decline year-over-year.
- HOVNANIAN ENTERPRISES INC deferred income tax expense (benefit) for fiscal 2025 was $11.45M, a 81.47% decline from fiscal 2024.
- HOVNANIAN ENTERPRISES INC deferred income tax expense (benefit) for fiscal 2024 was $61.77M, a 47.21% increase from fiscal 2023.
- HOVNANIAN ENTERPRISES INC deferred income tax expense (benefit) for fiscal 2023 was $41.96M, a 48.13% decline from fiscal 2022.
- HOVNANIAN ENTERPRISES INC deferred income tax expense (benefit) for fiscal 2022 was $80.89M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-10-31 | $11.45M 10-K · filed 2025-12-22 | |||
| 2024-10-31 | $61.77M 10-K · filed 2025-12-22 | |||
| 2023-10-31 | $41.96M 10-K · filed 2025-12-22 | |||
| 2022-10-31 | $80.89M 10-K · filed 2024-12-18 | |||
| 2021-10-31 | -$425.68M 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 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-19 | $287.00M derived: sum of 2 quarters · filed 2019-12-19 | $285.56M derived: sum of 3 quarters · filed 2019-12-19 | $285.58M 10-K · filed 2019-12-19 |
| 2017-07-31 | $287.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-10 | $285.56M derived: sum of 2 quarters · filed 2018-09-10 | $285.58M 10-Q · filed 2018-09-10 | $294.89M derived: sum of 4 quarters · filed 2018-12-20 |
| 2017-04-30 | -$1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-07 | -$1.42M 10-Q · filed 2018-06-07 | $7.89M derived: sum of 3 quarters · filed 2018-12-20 | $9.51M derived: sum of 4 quarters · filed 2018-12-20 |
| 2017-01-31 | $20.00K 10-Q · filed 2018-03-09 | $9.33M derived: sum of 2 quarters · filed 2018-12-20 | $10.95M derived: sum of 3 quarters · filed 2018-12-20 | $4.25M derived: sum of 4 quarters · filed 2018-12-20 |
| 2016-10-31 | $9.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | $10.93M derived: sum of 2 quarters · filed 2018-12-20 | $4.24M derived: sum of 3 quarters · filed 2018-12-20 | $6.85M 10-K · filed 2018-12-20 |
| 2016-07-31 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-07 | -$5.08M derived: sum of 2 quarters · filed 2017-09-07 | -$2.46M 10-Q · filed 2017-09-07 | $11.35M derived: sum of 4 quarters · filed 2017-12-28 |
| 2016-04-30 | -$6.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-07 | -$4.08M 10-Q · filed 2017-06-07 | $9.73M derived: sum of 3 quarters · filed 2017-12-28 | $7.21M derived: sum of 4 quarters · filed 2017-12-28 |
| 2016-01-31 | $2.62M 10-Q · filed 2017-03-08 | $16.42M derived: sum of 2 quarters · filed 2017-12-28 | $13.90M derived: sum of 3 quarters · filed 2017-12-28 | $3.87M derived: sum of 4 quarters · filed 2017-12-28 |
| 2015-10-31 | $13.81M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-28 | $11.28M derived: sum of 2 quarters · filed 2017-12-28 | $1.25M derived: sum of 3 quarters · filed 2017-12-28 | -$4.69M 10-K · filed 2017-12-28 |
| 2015-07-31 | -$2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-09 | -$12.55M derived: sum of 2 quarters · filed 2016-09-09 | -$18.50M 10-Q · filed 2016-09-09 | |
| 2015-04-30 | -$10.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-03 | -$15.97M 10-Q · filed 2016-06-03 | ||
| 2015-01-31 | -$5.95M 10-Q · filed 2016-03-09 | |||
| 2014-10-31 | -$287.74M 10-K · filed 2016-12-20 | |||
| 2013-10-31 | $0.00 10-K · filed 2013-12-20 | |||
| 2012-10-31 | $0.00 10-K · filed 2013-12-20 | |||
| 2011-10-31 | $0.00 10-K · filed 2013-12-20 |