M/I HOMES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
M/I HOMES, INC. (MHO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $400.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-04-24
- M/I HOMES, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-03-31 was $400.00K, a 60.00% decline year-over-year.
- M/I HOMES, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-12-31 was $1.65M, a 116.93% increase year-over-year.
- M/I HOMES, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $1.10M, a 26.67% decline year-over-year.
- M/I HOMES, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-06-30 was $700.00K, a 0.00% change year-over-year.
- M/I HOMES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $4.45M, a 25.01% increase from fiscal 2024.
- M/I HOMES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $3.56M, a 78.91% increase from fiscal 2023.
- M/I HOMES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.99M, a 80.09% decline from fiscal 2022.
- M/I HOMES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $10.00M, a 21.10% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $400.00K 10-Q · filed 2026-04-24 | $2.05M derived: sum of 2 quarters · filed 2026-04-24 | $3.15M derived: sum of 3 quarters · filed 2026-04-24 | $3.85M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2025-12-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $2.75M derived: sum of 2 quarters · filed 2026-02-13 | $3.45M derived: sum of 3 quarters · filed 2026-02-13 | $4.45M 10-K · filed 2026-02-13 | |
| 2025-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $1.80M derived: sum of 2 quarters · filed 2025-10-24 | $2.80M 10-Q · filed 2025-10-24 | $3.56M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2025-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $1.70M 10-Q · filed 2025-07-25 | $2.46M derived: sum of 3 quarters · filed 2026-04-24 | $3.96M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2025-03-31 | $1.00M 10-Q · filed 2026-04-24 | $1.76M derived: sum of 2 quarters · filed 2026-04-24 | $3.26M derived: sum of 3 quarters · filed 2026-04-24 | $3.96M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2024-12-31 | $762.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $2.26M derived: sum of 2 quarters · filed 2026-02-13 | $2.96M derived: sum of 3 quarters · filed 2026-02-13 | $3.56M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $2.20M derived: sum of 2 quarters · filed 2025-07-25 | $2.80M 10-Q · filed 2024-11-01 | $1.69M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $1.30M 10-Q · filed 2025-07-25 | $191.00K derived: sum of 3 quarters · filed 2026-02-13 | $2.39M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | $600.00K 10-Q · filed 2025-04-25 | -$509.00K derived: sum of 2 quarters · filed 2026-02-13 | $1.69M derived: sum of 3 quarters · filed 2026-02-13 | $1.69M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.09M derived: sum of 2 quarters · filed 2026-02-13 | $1.09M derived: sum of 3 quarters · filed 2026-02-13 | $1.99M 10-K · filed 2026-02-13 | |
| 2023-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $2.20M derived: sum of 2 quarters · filed 2024-11-01 | $3.10M 10-Q · filed 2024-11-01 | $4.70M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $900.00K 10-Q · filed 2024-07-31 | $2.50M derived: sum of 3 quarters · filed 2025-02-14 | $6.20M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | $900.00K 10-Q · filed 2024-04-26 | $2.50M derived: sum of 2 quarters · filed 2025-02-14 | $6.20M derived: sum of 3 quarters · filed 2025-02-14 | $7.20M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $5.30M derived: sum of 2 quarters · filed 2025-02-14 | $6.30M derived: sum of 3 quarters · filed 2025-02-14 | $10.00M 10-K · filed 2025-02-14 | |
| 2022-09-30 | $3.70M 10-Q · filed 2022-10-28 | $4.70M derived: sum of 2 quarters · filed 2022-10-28 | $8.40M 10-Q · filed 2023-10-27 | ||
| 2022-06-30 | $1.00M 10-Q · filed 2022-07-29 | $2.30M 10-Q · filed 2022-07-29 | |||
| 2022-03-31 | $1.10M 10-Q · filed 2022-04-29 | ||||
| 2021-12-31 | $12.68M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | $2.10M 10-Q · filed 2021-10-29 | ||||
| 2020-12-31 | $3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $5.98M derived: sum of 2 quarters · filed 2023-02-17 | $6.78M derived: sum of 3 quarters · filed 2023-02-17 | $7.18M 10-K · filed 2023-02-17 | |
| 2020-09-30 | $2.50M 10-Q · filed 2020-10-30 | $3.30M derived: sum of 2 quarters · filed 2020-10-30 | $3.70M 10-Q · filed 2020-10-30 | ||
| 2020-06-30 | $800.00K 10-Q · filed 2020-07-31 | $1.20M 10-Q · filed 2020-07-31 | |||
| 2020-03-31 | $400.00K 10-Q · filed 2020-05-01 | ||||
| 2019-12-31 | $3.49M 10-K · filed 2022-02-17 | -$3.49M 10-K · filed 2020-02-21 | |||
| 2018-12-31 | -$183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $2.82M 10-K · filed 2021-02-19 | -$2.82M 10-K · filed 2019-02-22 | ||
| 2018-09-30 | $3.00M 10-Q · filed 2019-10-25 | ||||
| 2018-06-30 | $3.00M 10-Q · filed 2019-07-26 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KB HOME (KBH) | United States | $2.919B | 11.01 |
| Green Brick Partners, Inc. (GRBK) | United States | $2.916B | 11.82 |
| Meritage Homes CORP (MTH) | United States | $4.204B | 16.60 |
| Century Communities, Inc. (CCS) | United States | $1.762B | 15.21 |
| LGI Homes, Inc. (LGIH) | United States | $1.140B | 22.37 |
| Everus Construction Group, Inc. (ECG) | United States | $5.959B | 33.28 |
| BEAZER HOMES USA INC (BZH) | United States | $0.890B | |
| Toll Brothers, Inc. (TOL) | United States | $12.526B | 11.38 |
| NVR INC (NVR) | United States | $16.637B | 16.09 |
| PULTEGROUP INC/MI/ (PHM) | United States | $22.151B | 13.71 |