PULTEGROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PULTEGROUP, INC. (PHM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.55 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-04
- PULTEGROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $5.55M, a 178.44% increase from fiscal 2024.
- PULTEGROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.99M.
- PULTEGROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- PULTEGROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.55M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $1.99M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-04 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-06 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-06 | |
| 2020-12-31 | $7.46M 10-K · filed 2023-02-06 | |
| 2019-12-31 | $1.04M 10-K · filed 2022-02-07 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-02 | |
| 2017-12-31 | $0.00 10-K · filed 2020-01-30 | |
| 2016-12-31 | $707.00K 10-K · filed 2019-01-31 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-07 | |
| 2014-12-31 | $6.75M 10-K · filed 2017-02-01 | |
| 2013-12-31 | $1.43M 10-K · filed 2016-02-08 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-04 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-05 | |
| 2010-12-31 | $94.78M 10-K · filed 2013-02-06 | -$94.78M 10-K · filed 2012-02-09 |
| 2009-12-31 | -$1.39M 10-K · filed 2012-02-09 |
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