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Beazer Homes USA, Inc. BZH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Beazer Homes USA, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Beazer Homes USA, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:04 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000915840-26-000052
| in thousands (except share and per share data) | June 30,2026 | September 30, 2025 |
|---|---|---|
| Accounts receivable (net of allowance of $260 and $266, respectively) | 96,621 | 78,145 |
| Income tax receivable | 2,309 | — |
| Inventory | 2,369,470 | 2,029,433 |
| Deferred tax assets, net | 166,191 | 142,647 |
| Property and equipment, net | 55,262 | 47,945 |
| Operating lease right-of-use assets | 29,572 | 34,987 |
| Goodwill | 11,376 | 11,376 |
| Other assets | 45,890 | 46,604 |
Item 1. Financial Statements
FAQ
- What is Beazer Homes USA, Inc.'s deferred tax assets?
- Beazer Homes USA, Inc. (BZH) reported deferred tax assets of $166.19M in Q2 2026.
- How has Beazer Homes USA, Inc.'s deferred tax assets changed year-over-year?
- Beazer Homes USA, Inc.'s deferred tax assets increased by 22.8% year-over-year, from $135.28M to $166.19M.
- What is the long-term trend for Beazer Homes USA, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Beazer Homes USA, Inc.'s deferred tax assets has grown at a -8.6% compound annual growth rate (CAGR), from $204.77M to $142.65M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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