Meritage Homes Corporation Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Meritage Homes Corporation (MTH) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $87.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-13
- Meritage Homes Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $87.00K, a 95.40% decline from fiscal 2024.
- Meritage Homes Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.89M, a 46.11% decline from fiscal 2023.
- Meritage Homes Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $3.51M, a 66.78% increase from fiscal 2022.
- Meritage Homes Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $2.10M, a 63.60% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $87.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.89M 10-K · filed 2026-02-13 | $884.00K 10-K · filed 2025-02-20 |
| 2023-12-31 | $3.51M 10-K · filed 2026-02-13 | $3.13M 10-K · filed 2024-02-14 |
| 2022-12-31 | $2.10M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $5.78M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$1.74M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $247.00K 10-K · filed 2022-02-16 | |
| 2018-12-31 | $576.00K 10-K · filed 2021-02-12 | |
| 2017-12-31 | $575.00K 10-K · filed 2020-02-18 | |
| 2016-12-31 | $344.00K 10-K · filed 2019-02-15 | |
| 2015-12-31 | $739.00K 10-K · filed 2018-02-12 | |
| 2014-12-31 | $293.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $246.00K 10-K · filed 2016-02-17 | |
| 2012-12-31 | $615.00K 10-K · filed 2015-02-17 | |
| 2011-12-31 | $1.51M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $1.07M 10-K · filed 2013-02-22 |
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