M/I HOMES, INC. Deferred Federal Income Tax Expense (Benefit)
M/I HOMES, INC. (MHO) reported Deferred Federal Income Tax Expense (Benefit) of $7.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- M/I HOMES, INC. deferred federal income tax expense (benefit) for the quarter ending 2014-03-31 was -$205.00K.
- M/I HOMES, INC. deferred federal income tax expense (benefit) for the quarter ending 2013-12-31 was $1.92M.
- M/I HOMES, INC. deferred federal income tax expense (benefit) for the quarter ending 2013-09-30 was -$104.75M.
- M/I HOMES, INC. deferred federal income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- M/I HOMES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $7.76M, a 380.20% increase from fiscal 2024.
- M/I HOMES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $1.62M, a 31.15% decline from fiscal 2023.
- M/I HOMES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $2.35M.
- M/I HOMES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$6.74M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $7.76M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $1.62M 10-K · filed 2026-02-13 | |||
| 2023-12-31 | $2.35M 10-K · filed 2026-02-13 | |||
| 2022-12-31 | -$6.74M 10-K · filed 2025-02-14 | |||
| 2021-12-31 | -$3.53M 10-K · filed 2024-02-16 | |||
| 2020-12-31 | $2.52M 10-K · filed 2023-02-17 | |||
| 2019-12-31 | $1.49M 10-K · filed 2022-02-17 | |||
| 2018-12-31 | $2.33M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | $11.92M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $28.34M 10-K · filed 2019-02-22 | |||
| 2015-12-31 | $28.76M 10-K · filed 2018-02-16 | |||
| 2014-12-31 | $22.14M 10-K · filed 2017-02-17 | |||
| 2014-03-31 | -$205.00K 10-Q · filed 2014-04-25 | $1.72M derived: sum of 2 quarters · filed 2016-02-26 | -$103.03M derived: sum of 3 quarters · filed 2016-02-26 | |
| 2013-12-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$102.83M derived: sum of 2 quarters · filed 2016-02-26 | -$102.83M 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$104.75M 10-Q · filed 2013-10-25 | -$104.75M 10-Q · filed 2013-10-25 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-04-25 | $0.00 derived: sum of 2 quarters · filed 2015-02-27 | $0.00 derived: sum of 3 quarters · filed 2015-02-27 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $0.00 derived: sum of 2 quarters · filed 2015-02-27 | $0.00 10-K · filed 2015-02-27 | |
| 2012-09-30 | $0.00 10-Q · filed 2013-10-25 | $0.00 10-Q · filed 2013-10-25 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 |
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