M/I HOMES, INC. Deferred Income Tax Expense (Benefit)
M/I HOMES, INC. (MHO) reported Deferred Income Tax Expense (Benefit) of -$1.22 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- M/I HOMES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$471.00K.
- M/I HOMES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$752.00K.
- M/I HOMES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $11.26M, a 73.88% increase year-over-year.
- M/I HOMES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.23M.
- M/I HOMES, INC. deferred income tax expense (benefit) for fiscal 2025 was $8.94M, a 380.03% increase from fiscal 2024.
- M/I HOMES, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.86M, a 31.13% decline from fiscal 2023.
- M/I HOMES, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.71M.
- M/I HOMES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$7.77M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$471.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$1.22M 10-Q · filed 2026-07-31 | $10.04M derived: sum of 3 quarters · filed 2026-07-31 | $8.81M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2026-03-31 | -$752.00K 10-Q · filed 2026-04-24 | $10.51M derived: sum of 2 quarters · filed 2026-04-24 | $9.28M derived: sum of 3 quarters · filed 2026-04-24 | $8.96M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-12-31 | $11.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $10.03M derived: sum of 2 quarters · filed 2026-02-13 | $9.71M derived: sum of 3 quarters · filed 2026-07-31 | $8.94M 10-K · filed 2026-02-13 | |||
| 2025-09-30 | -$1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$1.54M derived: sum of 2 quarters · filed 2026-07-31 | -$2.32M 10-Q · filed 2025-10-24 | $4.16M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-06-30 | -$320.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$1.09M 10-Q · filed 2026-07-31 | $5.38M derived: sum of 3 quarters · filed 2026-07-31 | $3.18M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-03-31 | -$771.00K 10-Q · filed 2026-04-24 | $5.70M derived: sum of 2 quarters · filed 2026-04-24 | $3.50M derived: sum of 3 quarters · filed 2026-04-24 | $3.10M derived: sum of 4 quarters · filed 2026-04-24 | |||
| 2024-12-31 | $6.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $4.27M derived: sum of 2 quarters · filed 2026-02-13 | $3.87M derived: sum of 3 quarters · filed 2026-02-13 | $1.86M 10-K · filed 2026-02-13 | |||
| 2024-09-30 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$2.61M derived: sum of 2 quarters · filed 2025-10-24 | -$4.61M 10-Q · filed 2025-10-24 | $2.90M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-06-30 | -$402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$2.41M 10-Q · filed 2025-07-25 | $5.10M derived: sum of 3 quarters · filed 2026-02-13 | $2.08M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-03-31 | -$2.01M 10-Q · filed 2025-04-25 | $5.51M derived: sum of 2 quarters · filed 2026-02-13 | $2.49M derived: sum of 3 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $7.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $4.49M derived: sum of 2 quarters · filed 2026-02-13 | $2.71M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$3.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$4.81M 10-Q · filed 2024-11-01 | |||||
| 2023-06-30 | -$1.79M 10-Q · filed 2024-07-31 | ||||||
| 2022-12-31 | -$7.77M 10-K · filed 2025-02-14 | ||||||
| 2021-12-31 | -$4.07M 10-K · filed 2024-02-16 | ||||||
| 2020-12-31 | $3.45M 10-K · filed 2023-02-17 | ||||||
| 2019-12-31 | $3.85M 10-K · filed 2022-02-17 | ||||||
| 2018-12-31 | $4.96M 10-K · filed 2021-02-19 | ||||||
| 2017-12-31 | $12.44M 10-K · filed 2020-02-21 | ||||||
| 2016-12-31 | $31.31M 10-K · filed 2019-02-22 | ||||||
| 2015-12-31 | $32.53M 10-K · filed 2018-02-16 | ||||||
| 2014-12-31 | $16.50M 10-K · filed 2017-02-17 | ||||||
| 2014-03-31 | -$302.00K 10-Q · filed 2014-04-25 | $433.00K derived: sum of 2 quarters · filed 2016-02-26 | -$111.21M derived: sum of 3 quarters · filed 2016-02-26 | -$106.75M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $735.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$110.91M derived: sum of 2 quarters · filed 2016-02-26 | -$106.45M derived: sum of 3 quarters · filed 2016-02-26 | -$110.91M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | -$111.65M 10-Q · filed 2013-10-25 | -$107.18M derived: sum of 2 quarters · filed 2013-10-25 | -$111.65M 10-Q · filed 2013-10-25 | -$107.18M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $4.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $4.46M 10-Q · filed 2013-07-26 | $4.46M derived: sum of 3 quarters · filed 2015-02-27 | $4.46M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-04-25 | $1.79M 10-Q · filed 2013-04-30 | $0.00 derived: sum of 2 quarters · filed 2015-02-27 | $0.00 derived: sum of 3 quarters · filed 2015-02-27 | $1.28M derived: sum of 4 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 | $1.28M derived: sum of 3 quarters · filed 2015-02-27 | $0.00 10-K · filed 2015-02-27 | $5.08M 10-K · filed 2013-02-25 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-10-25 | $1.28M derived: sum of 2 quarters · filed 2013-10-25 | $0.00 10-Q · filed 2013-10-25 | $3.72M 10-Q · filed 2012-10-29 | $11.80M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $143.00K 10-Q · filed 2013-07-26 | $11.80M derived: sum of 3 quarters · filed 2014-02-28 | $10.46M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | -$1.14M 10-Q · filed 2013-04-30 | $10.52M derived: sum of 2 quarters · filed 2014-02-28 | $9.17M derived: sum of 3 quarters · filed 2014-02-28 | $5.42M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | $11.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $10.31M derived: sum of 2 quarters · filed 2014-02-28 | $6.56M derived: sum of 3 quarters · filed 2014-02-28 | $0.00 10-K · filed 2014-02-28 | -$12.95M 10-K · filed 2012-02-27 | ||
| 2011-09-30 | -$1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | -$5.10M derived: sum of 2 quarters · filed 2012-10-29 | -$11.66M 10-Q · filed 2012-10-29 | -$16.77M derived: sum of 4 quarters · filed 2013-02-25 | |||
| 2011-06-30 | -$3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$10.31M 10-Q · filed 2012-08-03 | -$15.43M derived: sum of 3 quarters · filed 2013-02-25 | -$16.19M derived: sum of 4 quarters · filed 2013-02-25 | |||
| 2011-03-31 | -$6.56M 10-Q · filed 2012-04-27 | -$11.67M derived: sum of 2 quarters · filed 2013-02-25 | -$12.43M derived: sum of 3 quarters · filed 2013-02-25 | ||||
| 2010-12-31 | -$5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | -$5.88M derived: sum of 2 quarters · filed 2013-02-25 | -$10.80M 10-K · filed 2013-02-25 | ||||
| 2010-09-30 | -$763.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$5.68M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | -$4.92M 10-Q · filed 2011-08-02 | ||||||
| 2009-12-31 | -$8.22M 10-K · filed 2012-02-27 |
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