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Deferred Taxes at other companies

Pultegroup logo
PultegroupPHM
$9.29M-54.5%
D.R. Horton logo
D.R. HortonDHI
-$33.6M+36.6%
Lennar logo
LennarLEN
$44.21M+88.3%
Hovnanian Enterprises, Inc. logo
Hovnanian Enterprises, Inc.HOV
-$617K+89.0%
Century Communities logo
Century CommunitiesCCS
$825K+180%
Dream Finders Homes logo
Dream Finders HomesDFH
$480K+128%

Other financials

Income statement

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Revenue$409.8M-27.5%
Gross profit$48.7M-43.4%
Operating income-$19.0M-242%
Net income-$904.0K-107%
EPS (diluted)-$0.03-107%

Balance sheet

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Cash & equivalents$120.4M+11.0%
Total debt$1.3B+13.7%
Total equity$1.2B-4.7%
Total assets$2.8B+3.9%

Cash flow

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Operating cash flow-$63.5M-1,951%
CapEx$7.8M-0.5%
Free cash flow-$71.3M-1,516%

Valuation

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Market cap$756.6M+15.5%
Enterprise value$1.89B+14.6%
P/S0.4×+0.1×

Profitability

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Gross margin12.6%-4.0pp
Operating margin-1.4%-5.6pp
Net margin-0.2%-4.1pp
FCF margin-3.3%

Returns & leverage

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Return on equity-0.3%-8.3pp
Debt / equity1.1×+0.2×

Where this comes from

Reported directly by Beazer Homes USA, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Beazer Homes USA, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Beazer Homes USA, Inc.'s deferred taxes?
Beazer Homes USA, Inc. (BZH) reported deferred taxes of -$17.63M in Q1 2026.
How has Beazer Homes USA, Inc.'s deferred taxes changed year-over-year?
Beazer Homes USA, Inc.'s deferred taxes decreased by 1368.4% year-over-year, from $1.39M to -$17.63M.
What is the long-term trend for Beazer Homes USA, Inc.'s deferred taxes?
Over 4 years (2021 to 2025), Beazer Homes USA, Inc.'s deferred taxes has grown at a -32.3% compound annual growth rate (CAGR), from $22.59M to -$4.74M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.