PULTEGROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PULTEGROUP, INC. (PHM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-04
- PULTEGROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- PULTEGROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $17.99M.
- PULTEGROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- PULTEGROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $303.00K, a 96.59% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-04 | |
| 2024-12-31 | $17.99M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-04 | |
| 2022-12-31 | $303.00K 10-K · filed 2025-02-06 | |
| 2021-12-31 | $8.90M 10-K · filed 2024-02-05 | |
| 2020-12-31 | $12.98M 10-K · filed 2023-02-06 | |
| 2019-12-31 | $7.92M 10-K · filed 2022-02-07 | |
| 2018-12-31 | $31.85M 10-K · filed 2021-02-02 | |
| 2017-12-31 | $9.66M 10-K · filed 2020-01-30 | |
| 2016-12-31 | $13.22M 10-K · filed 2019-01-31 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-07 | |
| 2014-12-31 | $133.88M 10-K · filed 2017-02-01 | |
| 2013-12-31 | $7.50M 10-K · filed 2016-02-08 | |
| 2012-12-31 | $9.37M 10-K · filed 2015-02-04 | |
| 2011-12-31 | $79.72M 10-K · filed 2014-02-05 | -$79.72M 10-K · filed 2012-02-09 |
| 2010-12-31 | $14.03M 10-K · filed 2013-02-06 | -$14.03M 10-K · filed 2012-02-09 |
| 2009-12-31 | -$10.41M 10-K · filed 2012-02-09 |
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