Supplemental

Income Taxes Paid, Net

Pultegroup Income Taxes Paid, Net decreased by 97.6% to $3.91M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 94.4%, from $69.74M to $3.91M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 11.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026

How to read this metric

A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.

Detailed definition

This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...

Peer comparison

Standard supplemental disclosure; peers are compared based on their cash effective tax rate.

Metric ID: supplemental_income_taxes_paid_net

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$139.08M$180.83M$121.92M$1.92M$288.66M$202.99M$148.39M$209.00K$380.32M$166.34M$237.58M$1.02M$364.05M$181.28M$193.34M$69.74M$322.54M$141.29M$165.18M$3.91M
QoQ Change+30.0%-32.6%-98.4%>999%-29.7%-26.9%-99.9%>999%-56.3%+42.8%-99.6%>999%-50.2%+6.6%-63.9%+362.5%-56.2%+16.9%-97.6%
YoY Change+107.5%+12.3%+21.7%-89.1%+31.8%-18.1%+60.1%+385.6%-4.3%+9.0%-18.6%>999%-11.4%-22.1%-14.6%-94.4%
Range$209.00K$380.32M
CAGR-52.8%
Avg YoY Growth+445.4%
Median YoY Growth+2.4%

Frequently Asked Questions

What is Pultegroup's income taxes paid, net?
Pultegroup (PHM) reported income taxes paid, net of $3.91M in Q1 2026.
How has Pultegroup's income taxes paid, net changed year-over-year?
Pultegroup's income taxes paid, net decreased by 94.4% year-over-year, from $69.74M to $3.91M.
What is the long-term trend for Pultegroup's income taxes paid, net?
Over 4 years (2021 to 2025), Pultegroup's income taxes paid, net has grown at a 11.2% compound annual growth rate (CAGR), from $457.41M to $698.76M.
What does income taxes paid, net mean?
The actual cash amount paid to tax authorities during the year.