NVR, Inc. Deferred Income Tax Expense (Benefit)
NVR, Inc. (NVR) reported Deferred Income Tax Expense (Benefit) of -$1.44 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-11
- NVR, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.44M, a 124.91% decline from fiscal 2024.
- NVR, Inc. deferred income tax expense (benefit) for fiscal 2024 was $5.79M.
- NVR, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$3.74M.
- NVR, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$11.10M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.44M 10-K · filed 2026-02-11 |
| 2024-12-31 | $5.79M 10-K · filed 2026-02-11 |
| 2023-12-31 | -$3.74M 10-K · filed 2026-02-11 |
| 2022-12-31 | -$11.10M 10-K · filed 2025-02-12 |
| 2021-12-31 | -$234.00K 10-K · filed 2024-02-14 |
| 2020-12-31 | -$17.57M 10-K · filed 2023-02-15 |
| 2019-12-31 | -$4.07M 10-K · filed 2022-02-16 |
| 2018-12-31 | $914.00K 10-K · filed 2021-02-12 |
| 2017-12-31 | $61.29M 10-K · filed 2020-02-19 |
| 2016-12-31 | -$10.02M 10-K · filed 2019-02-13 |
| 2015-12-31 | $1.90M 10-K · filed 2018-02-14 |
| 2014-12-31 | -$4.18M 10-K · filed 2017-02-15 |
| 2013-12-31 | -$16.85M 10-K · filed 2016-02-17 |
| 2012-12-31 | $11.84M 10-K · filed 2015-02-19 |
| 2011-12-31 | $23.73M 10-K · filed 2014-02-20 |
| 2010-12-31 | $13.56M 10-K · filed 2013-02-19 |
| 2009-12-31 | $21.91M 10-K · filed 2012-02-22 |
| 2008-12-31 | -$12.05M 10-K · filed 2011-02-25 |
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