M/I HOMES, INC. Increase (Decrease) in Deferred Income Taxes
M/I HOMES, INC. (MHO) reported Increase (Decrease) in Deferred Income Taxes of -$8.94 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-13
- M/I HOMES, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was $4.07M.
- M/I HOMES, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $0.00.
- M/I HOMES, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $0.00.
- M/I HOMES, INC. increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $0.00.
- M/I HOMES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$8.94M.
- M/I HOMES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$1.86M.
- M/I HOMES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$2.71M, a 134.83% decline from fiscal 2022.
- M/I HOMES, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $7.77M, a 90.93% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$8.94M 10-K · filed 2026-02-13 | |||||||
| 2024-12-31 | -$1.86M 10-K · filed 2026-02-13 | |||||||
| 2023-12-31 | -$2.71M 10-K · filed 2026-02-13 | |||||||
| 2022-12-31 | $7.77M 10-K · filed 2025-02-14 | |||||||
| 2021-12-31 | $4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $4.07M derived: sum of 2 quarters · filed 2024-02-16 | $4.07M derived: sum of 3 quarters · filed 2024-02-16 | $4.07M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | $0.00 10-Q · filed 2021-10-29 | -$3.02M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | -$3.02M derived: sum of 3 quarters · filed 2023-02-17 | -$3.19M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2021-04-28 | -$3.02M derived: sum of 2 quarters · filed 2023-02-17 | -$3.19M derived: sum of 3 quarters · filed 2023-02-17 | -$3.36M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | -$3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$3.19M derived: sum of 2 quarters · filed 2023-02-17 | -$3.36M derived: sum of 3 quarters · filed 2023-02-17 | -$3.45M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | -$173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$335.00K derived: sum of 2 quarters · filed 2021-10-29 | -$426.00K 10-Q · filed 2021-10-29 | -$2.78M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | -$162.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$253.00K 10-Q · filed 2021-07-29 | -$2.61M derived: sum of 3 quarters · filed 2022-02-17 | -$3.22M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | -$91.00K 10-Q · filed 2021-04-28 | -$2.45M derived: sum of 2 quarters · filed 2022-02-17 | -$3.05M derived: sum of 3 quarters · filed 2022-02-17 | -$3.61M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$2.96M derived: sum of 2 quarters · filed 2022-02-17 | -$3.52M derived: sum of 3 quarters · filed 2022-02-17 | -$3.85M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | -$606.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$1.16M derived: sum of 2 quarters · filed 2020-10-30 | -$1.49M 10-Q · filed 2020-10-30 | -$4.94M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | -$553.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$888.00K 10-Q · filed 2020-07-31 | -$4.33M derived: sum of 3 quarters · filed 2021-02-19 | -$4.93M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | -$335.00K 10-Q · filed 2020-05-01 | -$3.78M derived: sum of 2 quarters · filed 2021-02-19 | -$4.38M derived: sum of 3 quarters · filed 2021-02-19 | -$4.96M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$4.05M derived: sum of 2 quarters · filed 2021-02-19 | -$4.62M derived: sum of 3 quarters · filed 2021-02-19 | -$4.96M 10-K · filed 2021-02-19 | $4.96M 10-K · filed 2019-02-22 | |||
| 2018-09-30 | -$603.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$1.18M derived: sum of 2 quarters · filed 2019-10-25 | -$1.51M 10-Q · filed 2019-10-25 | -$12.64M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$575.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$910.00K 10-Q · filed 2019-07-26 | -$12.04M derived: sum of 3 quarters · filed 2020-02-21 | -$12.55M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$335.00K 10-Q · filed 2019-04-26 | -$11.47M derived: sum of 2 quarters · filed 2020-02-21 | -$11.97M derived: sum of 3 quarters · filed 2020-02-21 | -$12.35M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$11.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$11.64M derived: sum of 2 quarters · filed 2020-02-21 | -$12.01M derived: sum of 3 quarters · filed 2020-02-21 | -$12.44M 10-K · filed 2020-02-21 | $12.44M 10-K · filed 2018-02-16 | |||
| 2017-09-30 | -$509.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$880.00K derived: sum of 2 quarters · filed 2018-10-26 | -$1.31M 10-Q · filed 2018-10-26 | $50.92M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | -$371.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$797.00K 10-Q · filed 2018-07-27 | $51.42M derived: sum of 3 quarters · filed 2019-02-22 | $44.35M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$426.00K 10-Q · filed 2018-04-27 | $51.80M derived: sum of 2 quarters · filed 2019-02-22 | $44.72M derived: sum of 3 quarters · filed 2019-02-22 | $35.88M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $52.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $45.14M derived: sum of 2 quarters · filed 2019-02-22 | $36.31M derived: sum of 3 quarters · filed 2019-02-22 | $31.31M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$7.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$15.92M derived: sum of 2 quarters · filed 2017-10-27 | -$20.91M 10-Q · filed 2017-10-27 | $35.08M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | -$8.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$13.83M 10-Q · filed 2017-07-28 | $42.16M derived: sum of 3 quarters · filed 2018-02-16 | $32.05M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | -$5.00M 10-Q · filed 2017-04-28 | $51.00M derived: sum of 2 quarters · filed 2018-02-16 | $40.89M derived: sum of 3 quarters · filed 2018-02-16 | $33.20M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | $55.99M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $45.88M derived: sum of 2 quarters · filed 2018-02-16 | $38.19M derived: sum of 3 quarters · filed 2018-02-16 | $32.53M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | -$10.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$17.80M derived: sum of 2 quarters · filed 2016-10-28 | -$23.47M 10-Q · filed 2016-10-28 | $19.64M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | -$7.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$13.36M 10-Q · filed 2016-07-29 | $29.75M derived: sum of 3 quarters · filed 2017-02-17 | $23.08M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | -$5.66M 10-Q · filed 2016-05-02 | $37.45M derived: sum of 2 quarters · filed 2017-02-17 | $30.77M derived: sum of 3 quarters · filed 2017-02-17 | $25.15M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $43.11M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $36.43M derived: sum of 2 quarters · filed 2017-02-17 | $30.81M derived: sum of 3 quarters · filed 2017-02-17 | $25.79M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | -$6.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | -$12.30M derived: sum of 2 quarters · filed 2015-10-23 | -$17.32M 10-Q · filed 2015-10-23 | $7.42M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$5.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | -$10.64M 10-Q · filed 2015-07-24 | $10.64M 10-Q · filed 2014-07-25 | $14.09M derived: sum of 3 quarters · filed 2016-02-26 | $441.00K derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | -$5.02M 10-Q · filed 2015-04-24 | $5.02M 10-Q · filed 2014-04-25 | $19.71M derived: sum of 2 quarters · filed 2016-02-26 | $6.06M derived: sum of 3 quarters · filed 2016-02-26 | $8.73M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $24.74M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $11.09M derived: sum of 2 quarters · filed 2016-02-26 | $13.76M derived: sum of 3 quarters · filed 2016-02-26 | $15.55M 10-K · filed 2016-02-26 | -$15.55M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | -$13.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | -$10.98M derived: sum of 2 quarters · filed 2014-10-24 | -$9.19M 10-Q · filed 2014-10-24 | $9.19M 10-Q · filed 2013-10-25 | -$7.83M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $4.46M 10-Q · filed 2014-07-25 | $5.82M derived: sum of 3 quarters · filed 2015-02-27 | |||||
| 2013-03-31 | $1.79M 10-Q · filed 2014-04-25 | $3.14M derived: sum of 2 quarters · filed 2015-02-27 | ||||||
| 2012-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $5.08M 10-K · filed 2015-02-27 | -$5.08M 10-K · filed 2014-02-28 | |||||
| 2012-09-30 | $3.72M 10-Q · filed 2013-10-25 | |||||||
| 2011-12-31 | $12.95M 10-K · filed 2014-02-28 |
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