NVR, Inc. Deferred State and Local Income Tax Expense (Benefit)
NVR, Inc. (NVR) reported Deferred State and Local Income Tax Expense (Benefit) of -$833.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- NVR, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$833.00K, a 357.89% decline from fiscal 2024.
- NVR, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $323.00K, a 32.38% increase from fiscal 2023.
- NVR, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $244.00K.
- NVR, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.35M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$833.00K 10-K · filed 2026-02-11 |
| 2024-12-31 | $323.00K 10-K · filed 2026-02-11 |
| 2023-12-31 | $244.00K 10-K · filed 2026-02-11 |
| 2022-12-31 | -$4.35M 10-K · filed 2025-02-12 |
| 2021-12-31 | -$810.00K 10-K · filed 2024-02-14 |
| 2020-12-31 | -$4.23M 10-K · filed 2023-02-15 |
| 2019-12-31 | -$745.00K 10-K · filed 2022-02-16 |
| 2018-12-31 | -$999.00K 10-K · filed 2021-02-12 |
| 2017-12-31 | -$42.00K 10-K · filed 2020-02-19 |
| 2016-12-31 | -$1.88M 10-K · filed 2019-02-13 |
| 2015-12-31 | $567.00K 10-K · filed 2018-02-14 |
| 2014-12-31 | -$735.00K 10-K · filed 2017-02-15 |
| 2013-12-31 | -$2.41M 10-K · filed 2016-02-17 |
| 2012-12-31 | $1.74M 10-K · filed 2015-02-19 |
| 2011-12-31 | $3.55M 10-K · filed 2014-02-20 |
| 2010-12-31 | $1.12M 10-K · filed 2013-02-19 |
| 2009-12-31 | $4.29M 10-K · filed 2012-02-22 |
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