PULTEGROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PULTEGROUP, INC. (PHM) reported Unrecognized Tax Benefits, Increase Resulting from Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-04
- PULTEGROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00.
- PULTEGROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- PULTEGROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- PULTEGROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.45M, a 443.07% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-04 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-04 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-04 |
| 2022-12-31 | $1.45M 10-K · filed 2025-02-06 |
| 2021-12-31 | $267.00K 10-K · filed 2024-02-05 |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-06 |
| 2019-12-31 | $16.33M 10-K · filed 2022-02-07 |
| 2018-12-31 | $8.41M 10-K · filed 2021-02-02 |
| 2017-12-31 | $18.89M 10-K · filed 2020-01-30 |
| 2016-12-31 | $114.00K 10-K · filed 2019-01-31 |
| 2015-12-31 | $318.00K 10-K · filed 2018-02-07 |
| 2014-12-31 | $237.00K 10-K · filed 2017-02-01 |
| 2013-12-31 | $381.00K 10-K · filed 2016-02-08 |
| 2012-12-31 | $11.80M 10-K · filed 2015-02-04 |
| 2011-12-31 | $1.62M 10-K · filed 2014-02-05 |
| 2010-12-31 | $1.44M 10-K · filed 2013-02-06 |
| 2009-12-31 | $82.97M 10-K · filed 2012-02-09 |
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