M/I HOMES, INC. Deferred State and Local Income Tax Expense (Benefit)
M/I HOMES, INC. (MHO) reported Deferred State and Local Income Tax Expense (Benefit) of $1.18 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- M/I HOMES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2014-03-31 was -$97.00K.
- M/I HOMES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-12-31 was -$1.19M.
- M/I HOMES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-09-30 was -$6.89M.
- M/I HOMES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- M/I HOMES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.18M, a 378.95% increase from fiscal 2024.
- M/I HOMES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $247.00K, a 31.01% decline from fiscal 2023.
- M/I HOMES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $358.00K.
- M/I HOMES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.03M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.18M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $247.00K 10-K · filed 2026-02-13 | |||
| 2023-12-31 | $358.00K 10-K · filed 2026-02-13 | |||
| 2022-12-31 | -$1.03M 10-K · filed 2025-02-14 | |||
| 2021-12-31 | -$538.00K 10-K · filed 2024-02-16 | |||
| 2020-12-31 | $928.00K 10-K · filed 2023-02-17 | |||
| 2019-12-31 | $2.36M 10-K · filed 2022-02-17 | |||
| 2018-12-31 | $2.62M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | $521.00K 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $2.98M 10-K · filed 2019-02-22 | |||
| 2015-12-31 | $3.77M 10-K · filed 2018-02-16 | |||
| 2014-12-31 | -$5.64M 10-K · filed 2017-02-17 | |||
| 2014-03-31 | -$97.00K 10-Q · filed 2014-04-25 | -$1.28M derived: sum of 2 quarters · filed 2016-02-26 | -$8.18M derived: sum of 3 quarters · filed 2016-02-26 | |
| 2013-12-31 | -$1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$8.08M derived: sum of 2 quarters · filed 2016-02-26 | -$8.08M 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$6.89M 10-Q · filed 2013-10-25 | -$6.89M 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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