Non-Current Liabilities
Accrued taxes and other expenses
D.R. Horton Accrued taxes and other expenses decreased by 1.1% to $3.47B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.1%, from $2.94B to $3.47B. Over 5 years (FY 2020 to FY 2025), Accrued taxes and other expenses shows an upward trend with a 17.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ4 2017
Last reportedQ2 2026Apr 23, 2026
Metric ID:
non_current_liabilities_accrued_liabilities_current_and__b56ff9Historical 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 | $2.00B | $2.21B | $2.58B | $2.62B | $2.95B | $3.14B | $2.82B | $2.83B | $2.77B | $3.10B | $3.23B | $2.78B | $2.90B | $3.02B | $3.10B | $2.94B | $3.17B | $3.54B | $3.51B | $3.47B |
| QoQ Change | — | +10.4% | +16.7% | +1.5% | +12.7% | +6.3% | -10.2% | +0.5% | -2.3% | +12.2% | +4.0% | -13.9% | +4.3% | +4.1% | +2.6% | -5.1% | +7.7% | +11.9% | -0.9% | -1.1% |
| YoY Change | — | — | — | — | +47.5% | +42.0% | +9.2% | +8.1% | -6.3% | -1.1% | +14.6% | -1.9% | +4.7% | -2.8% | -4.1% | +5.8% | +9.3% | +17.4% | +13.4% | +18.1% |
Range$2.00B – $3.54B
CAGR+12.3%
Avg YoY Growth+10.9%
Median YoY Growth+8.6%
Current Streak2 quarters decline
Business Segments
| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| HomeBuildingOps | — | $2.55B | — | — | — | $3.12B | $3.15B | $3.04B |
| Eliminations and Other | — | -$290.50M | — | — | — | -$404.20M | -$465.40M | -$423.50M |
| Financial Services | $244.10M | $234.60M | $262.90M | $306.10M | $367.60M | $294.70M | $284.40M | $414.20M |
| Forestar Group | $385.10M | $452.80M | $461.20M | $454.40M | $500.10M | $494.30M | $516.30M | $401.60M |
| Total | $2.90B | $3.02B | $3.10B | $2.94B | $3.17B | $3.54B | $3.51B | $3.47B |
HomeBuildingMember was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Accrued taxes and other expenses at Other Companies
Frequently Asked Questions
- What is D.R. Horton's accrued taxes and other expenses?
- D.R. Horton (DHI) reported accrued taxes and other expenses of $3.47B in Q1 2026.
- How has D.R. Horton's accrued taxes and other expenses changed year-over-year?
- D.R. Horton's accrued taxes and other expenses increased by 18.1% year-over-year, from $2.94B to $3.47B.
- What is the long-term trend for D.R. Horton's accrued taxes and other expenses?
- Over 5 years (2020 to 2025), D.R. Horton's accrued taxes and other expenses has grown at a 17.1% compound annual growth rate (CAGR), from $1.61B to $3.54B.