Non-Current Assets
Tax Credit Carryforward Valuation Allowance
D.R. Horton Tax Credit Carryforward Valuation Allowance remained flat by 0.0% to $14.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.0%, from $14.90M to $14.60M. Over 5 years (FY 2020 to FY 2025), Tax Credit Carryforward Valuation Allowance shows an upward trend with a 14.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ4 2015
Last reportedQ2 2026Apr 23, 2026
Metric ID:
tax_credit_carryforward_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 | $7.30M | $4.20M | $4.10M | $4.00M | $20.30M | $17.90M | $17.90M | $17.80M | $17.80M | $14.80M | $14.80M | $14.70M | $14.70M | $14.90M | $14.90M | $14.90M | $14.80M | $14.60M | $14.60M | $14.60M |
| 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$4.00M – $20.30M
CAGR+15.7%
Avg YoY Growth+68.8%
Median YoY Growth-0.7%
Current Streak2 quarters growth
Tax Credit Carryforward Valuation Allowance at Other Companies
Frequently Asked Questions
- What is D.R. Horton's tax credit carryforward valuation allowance?
- D.R. Horton (DHI) reported tax credit carryforward valuation allowance of $14.60M in Q1 2026.
- How has D.R. Horton's tax credit carryforward valuation allowance changed year-over-year?
- D.R. Horton's tax credit carryforward valuation allowance decreased by 2.0% year-over-year, from $14.90M to $14.60M.
- What is the long-term trend for D.R. Horton's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), D.R. Horton's tax credit carryforward valuation allowance has grown at a 14.3% compound annual growth rate (CAGR), from $7.50M to $14.60M.