PULTEGROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PULTEGROUP, INC. (PHM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-04
- PULTEGROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
- PULTEGROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.50%, a 266.67% decline from fiscal 2023.
- PULTEGROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%, a 25.00% decline from fiscal 2022.
- PULTEGROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.40%, a 100.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-04 | |
| 2024-12-31 | -0.50% 10-K · filed 2026-02-04 | |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-04 | |
| 2022-12-31 | 0.40% 10-K · filed 2025-02-06 | 0.00% 10-K · filed 2023-02-06 |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-05 | |
| 2020-12-31 | -0.10% 10-K · filed 2023-02-06 | |
| 2019-12-31 | -0.20% 10-K · filed 2022-02-07 | -0.30% 10-K · filed 2020-01-30 |
| 2018-12-31 | 0.20% 10-K · filed 2021-02-02 | -0.30% 10-K · filed 2019-01-31 |
| 2017-12-31 | -1.90% 10-K · filed 2020-01-30 | |
| 2016-12-31 | 0.20% 10-K · filed 2019-01-31 | 0.70% 10-K · filed 2017-02-01 |
| 2015-12-31 | 0.90% 10-K · filed 2018-02-07 | 1.20% 10-K · filed 2016-02-08 |
| 2014-12-31 | 1.20% 10-K · filed 2017-02-01 | |
| 2013-12-31 | 2.30% 10-K · filed 2016-02-08 | |
| 2012-12-31 | -2.00% 10-K · filed 2015-02-04 | |
| 2011-12-31 | 1.50% 10-K · filed 2014-02-05 | |
| 2010-12-31 | 0.30% 10-K · filed 2013-02-06 | |
| 2009-12-31 | -1.90% 10-K · filed 2012-02-09 |
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