Pultegroup Deferred Tax Liabilities, Net increased by 2.3% to $408.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.1%, from $408.90M to $408.60M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Net shows an upward trend with a 97.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.
This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...
Commonly found in the balance sheets of all large, multi-jurisdictional corporations.
other_deferred_tax_liabilities| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $26.50M | $39.90M | $47.30M | $70.00M | $133.10M | $161.30M | $226.50M | $265.50M | $237.40M | $274.80M | $326.70M | $353.40M | $388.50M | $408.90M | $408.30M | $440.50M | $399.30M | $408.60M |
| QoQ Change | — | +50.6% | +18.5% | +48.0% | +90.1% | +21.2% | +40.4% | +17.2% | -10.6% | +15.8% | +18.9% | +8.2% | +9.9% | +5.3% | -0.1% | +7.9% | -9.4% | +2.3% |
| YoY Change | — | — | — | — | +402.3% | +304.3% | +378.9% | +279.3% | +78.4% | +70.4% | +44.2% | +33.1% | +63.6% | +48.8% | +25.0% | +24.6% | +2.8% | -0.1% |