PULTEGROUP, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
PULTEGROUP, INC. (PHM) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $100.00 thousand as of 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-07-22
- 2026-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00K.
- 2026-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $600.00K.
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $600.00K.
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.20M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-06-30 | $100.00K 10-Q · filed 2026-07-22 |
| 2026-03-31 | $600.00K 10-Q · filed 2026-04-23 |
| 2025-12-31 | $600.00K 10-Q · filed 2026-07-22 |
| 2025-09-30 | $2.20M 10-Q · filed 2025-10-21 |
| 2025-06-30 | $2.10M 10-Q · filed 2025-07-22 |
| 2025-03-31 | $2.00M 10-Q · filed 2025-04-22 |
| 2024-12-31 | $1.90M 10-K · filed 2026-02-04 |
| 2024-09-30 | $1.80M 10-Q · filed 2024-10-22 |
| 2024-06-30 | $1.80M 10-Q · filed 2024-07-23 |
| 2024-03-31 | $7.00M 10-Q · filed 2024-04-23 |
| 2023-12-31 | $6.30M 10-K · filed 2025-02-06 |
| 2023-09-30 | $5.70M 10-Q · filed 2023-10-24 |
| 2023-06-30 | $5.10M 10-Q · filed 2023-07-25 |
| 2023-03-31 | $4.60M 10-Q · filed 2023-04-25 |
| 2022-12-31 | $4.10M 10-K · filed 2024-02-05 |
| 2022-09-30 | $3.80M 10-Q · filed 2022-10-25 |
| 2022-06-30 | $3.40M 10-Q · filed 2022-07-26 |
| 2022-03-31 | $3.10M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $2.90M 10-K · filed 2023-02-06 |
| 2021-09-30 | $4.00M 10-Q · filed 2021-10-26 |
| 2021-06-30 | $3.30M 10-Q · filed 2021-07-27 |
| 2021-03-31 | $3.20M 10-Q · filed 2021-04-27 |
| 2020-12-31 | $2.80M 10-K · filed 2022-02-07 |
| 2020-09-30 | $2.30M 10-Q · filed 2020-10-22 |
| 2020-06-30 | $7.00M 10-Q · filed 2020-07-23 |
| 2020-03-31 | $6.70M 10-Q · filed 2020-04-23 |
| 2019-12-31 | $6.50M 10-K · filed 2021-02-02 |
| 2019-09-30 | $6.20M 10-Q · filed 2019-10-22 |
| 2019-06-30 | $6.00M 10-Q · filed 2019-07-23 |
| 2019-03-31 | $5.80M 10-Q · filed 2019-04-23 |
| 2018-12-31 | $5.80M 10-K · filed 2020-01-30 |
| 2018-09-30 | $5.40M 10-Q · filed 2018-10-23 |
| 2018-06-30 | $5.20M 10-Q · filed 2018-07-26 |
| 2018-03-31 | $5.10M 10-Q · filed 2018-04-24 |
| 2017-12-31 | $4.90M 10-K · filed 2019-01-31 |
| 2017-09-30 | $2.20M 10-Q · filed 2017-10-24 |
| 2017-06-30 | $2.20M 10-Q · filed 2017-07-25 |
| 2017-03-31 | $11.80M 10-Q · filed 2017-04-25 |
| 2016-12-31 | $12.20M 10-K · filed 2018-02-07 |
| 2016-09-30 | $12.10M 10-Q · filed 2016-10-20 |
| 2016-06-30 | $11.90M 10-Q · filed 2016-07-21 |
| 2016-03-31 | $11.80M 10-Q · filed 2016-04-21 |
| 2015-12-31 | $17.20M 10-K · filed 2017-02-01 |
| 2015-09-30 | $17.50M 10-Q · filed 2015-10-22 |
| 2015-06-30 | $17.30M 10-Q · filed 2015-07-23 |
| 2015-03-31 | $17.20M 10-Q · filed 2015-04-23 |
| 2014-12-31 | $17.30M 10-K · filed 2016-02-08 |
| 2014-09-30 | $36.70M 10-Q · filed 2014-10-23 |
| 2014-06-30 | $35.40M 10-Q · filed 2014-07-24 |
| 2014-03-31 | $34.40M 10-Q · filed 2014-04-24 |
| 2013-12-31 | $33.10M 10-K · filed 2015-02-04 |
| 2013-09-30 | $32.90M 10-Q · filed 2013-10-24 |
| 2013-06-30 | $32.80M 10-Q · filed 2013-07-25 |
| 2013-03-31 | $31.70M 10-Q · filed 2013-04-25 |
| 2012-12-31 | $31.50M 10-K · filed 2014-02-05 |
| 2012-09-30 | $33.60M 10-Q · filed 2012-10-25 |
| 2012-06-30 | $38.10M 10-Q · filed 2012-07-26 |
| 2012-03-31 | $39.20M 10-Q · filed 2012-04-26 |
| 2011-12-31 | $36.90M 10-K · filed 2013-02-06 |
| 2010-12-31 | $48.40M 10-K · filed 2012-02-09 |
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