PULTEGROUP, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PULTEGROUP, INC. (PHM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.25 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-04
- PULTEGROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.25M, a 4474.65% increase from fiscal 2024.
- PULTEGROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $71.00K, a 0.00% change from fiscal 2023.
- PULTEGROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $71.00K, a 0.00% change from fiscal 2022.
- PULTEGROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $71.00K, a 93.65% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.25M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $71.00K 10-K · filed 2026-02-04 | |
| 2023-12-31 | $71.00K 10-K · filed 2026-02-04 | |
| 2022-12-31 | $71.00K 10-K · filed 2025-02-06 | |
| 2021-12-31 | $1.12M 10-K · filed 2024-02-05 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-06 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-07 | |
| 2018-12-31 | $0.00 10-K · filed 2020-01-30 | |
| 2017-12-31 | $2.68M 10-K · filed 2020-01-30 | |
| 2016-12-31 | $3.90M 10-K · filed 2019-01-31 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-07 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-01 | |
| 2013-12-31 | $1.44M 10-K · filed 2016-02-08 | |
| 2012-12-31 | $12.64M 10-K · filed 2015-02-04 | |
| 2011-12-31 | $10.75M 10-K · filed 2014-02-05 | -$10.75M 10-K · filed 2012-02-09 |
| 2010-12-31 | $16.09M 10-K · filed 2013-02-06 | -$16.09M 10-K · filed 2012-02-09 |
| 2009-12-31 | -$20.32M 10-K · filed 2012-02-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NVR INC (NVR) | United States | $16.637B | 16.09 |
| Toll Brothers, Inc. (TOL) | United States | $12.526B | 11.38 |
| Everus Construction Group, Inc. (ECG) | United States | $5.959B | 33.28 |
| HORTON D R INC /DE/ (DHI) | United States | $39.250B | 14.77 |
| Meritage Homes CORP (MTH) | United States | $4.204B | 16.60 |
| M/I HOMES, INC. (MHO) | United States | $3.484B | 12.98 |
| KB HOME (KBH) | United States | $2.919B | 11.01 |
| Green Brick Partners, Inc. (GRBK) | United States | $2.916B | 11.82 |
| Century Communities, Inc. (CCS) | United States | $1.762B | 15.21 |
| LGI Homes, Inc. (LGIH) | United States | $1.140B | 22.37 |