Non-Current Assets
Deferred Tax Assets
D.R. Horton Deferred Tax Assets decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $74.60M to $0.00. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -21.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ1 2014
Last reportedQ2 2026Apr 23, 2026
Metric ID:
deferred_tax_assetsHistorical Data
20 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $147.10M | $155.30M | $137.60M | $131.70M | $157.40M | $141.10M | $137.90M | $112.30M | $121.80M | $187.20M | $175.90M | $166.50M | $156.60M | $167.50M | $127.40M | $74.60M | $66.50M | $44.50M | $25.00M | $0.00 |
| QoQ Change | — | +5.6% | -11.4% | -4.3% | +19.5% | -10.4% | -2.3% | -18.6% | +8.5% | +53.7% | -6.0% | -5.3% | -5.9% | +7.0% | -23.9% | -41.4% | -10.9% | -33.1% | -43.8% | -100.0% |
| YoY Change | — | — | — | — | +7.0% | -9.1% | +0.2% | -14.7% | -22.6% | +32.7% | +27.6% | +48.3% | +28.6% | -10.5% | -27.6% | -55.2% | -57.5% | -73.4% | -80.4% | -100.0% |
Range$0.00 – $187.20M
CAGR-100.0%
Avg YoY Growth-19.2%
Median YoY Growth-12.6%
Current Streak6 quarters decline
Business Segments
| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| HomeBuildingOps | — | $211.60M | — | — | — | $125.70M | $108.60M | $70.80M |
| Eliminations and Other | — | -$29.40M | — | — | — | -$39.00M | -$41.40M | -$28.60M |
| Financial Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Forestar Group | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Home Building | — | $10.90M | — | — | — | $10.40M | — | — |
| Total | $156.60M | $167.50M | $127.40M | $74.60M | $66.50M | $44.50M | $25.00M | $0.00 |
HomeBuildingMember was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is D.R. Horton's deferred tax assets?
- D.R. Horton (DHI) reported deferred tax assets of $0.00 in Q1 2026.
- How has D.R. Horton's deferred tax assets changed year-over-year?
- D.R. Horton's deferred tax assets decreased by 100.0% year-over-year, from $74.60M to $0.00.
- What is the long-term trend for D.R. Horton's deferred tax assets?
- Over 5 years (2020 to 2025), D.R. Horton's deferred tax assets has grown at a -21.0% compound annual growth rate (CAGR), from $144.90M to $44.50M.