Other
Deferred Tax Assets, Valuation Allowance
D.R. Horton Deferred Tax Assets, Valuation Allowance remained flat by 0.0% to $14.6M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.0%, from $14.9M to $14.6M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 14.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2015
Last reportedQ2 2026Apr 23, 2026
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical 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 | $7.3M | $4.2M | $4.1M | $4M | $20.3M | $17.9M | $17.9M | $17.8M | $17.8M | $14.8M | $14.8M | $14.7M | $14.7M | $14.9M | $14.9M | $14.9M | $14.8M | $14.6M | $14.6M | $14.6M |
| QoQ Change | — | -42.5% | -2.4% | -2.4% | +407.5% | -11.8% | +0.0% | -0.6% | +0.0% | -16.9% | +0.0% | -0.7% | +0.0% | +1.4% | +0.0% | +0.0% | -0.7% | -1.4% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +178.1% | +326.2% | +336.6% | +345.0% | -12.3% | -17.3% | -17.3% | -17.4% | -17.4% | +0.7% | +0.7% | +1.4% | +0.7% | -2.0% | -2.0% | -2.0% |
Range$4M – $20.3M
CAGR+15.7%
Avg YoY Growth+68.8%
Median YoY Growth-0.7%
Current Streak2 quarters growth
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is D.R. Horton's deferred tax assets, valuation allowance?
- D.R. Horton (DHI) reported deferred tax assets, valuation allowance of $14.6M in Q1 2026.
- How has D.R. Horton's deferred tax assets, valuation allowance changed year-over-year?
- D.R. Horton's deferred tax assets, valuation allowance decreased by 2.0% year-over-year, from $14.9M to $14.6M.
- What is the long-term trend for D.R. Horton's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), D.R. Horton's deferred tax assets, valuation allowance has grown at a 14.3% compound annual growth rate (CAGR), from $7.5M to $14.6M.