What is D.R. Horton's deferred taxes?

D.R. Horton (DHI) reported deferred taxes of -$33.6M in Q1 2026.

How has D.R. Horton's deferred taxes changed year-over-year?

D.R. Horton's deferred taxes increased by 36.6% year-over-year, from -$53M to -$33.6M.

What is the long-term trend for D.R. Horton's deferred taxes?

Over 2 years (2021 to 2025), D.R. Horton's deferred taxes has grown at a 251.0% compound annual growth rate (CAGR), from $10M to -$123.2M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

D.R. Horton DHI Deferred Taxes

Deferred Taxes at other companies

AmrepAXR

$71K-68.4%

Hovnanian Enterprises, Inc.HOV

-$617K+89.0%

St. Joe CompanyJOE

$1.29M+387%

M/I HomesMHO

-$752K+2.5%

PultegroupPHM

$9.29M-54.5%

Beazer Homes USA, Inc.BZH

-$17.63M-1,368%

Other financials

Income statement

See full

Revenue$7.6B-2.3%

Gross profit$1.7B-10.4%

Net income$647.9M-20.1%

EPS (diluted)$2.24-13.2%

Balance sheet

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Cash & equivalents$2.0B-21.6%

Total debt$70.0M+36.5%

Total equity$23.6B-2.9%

Total assets$35.6B-0.3%

Cash flow

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Operating cash flow$854.0M+32.1%

CapEx$37.2M+8.5%

Free cash flow$826.6M+30.5%

Valuation

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Market cap$46.19B+15.1%

Enterprise value$44.29B+18.2%

P/E14.6×+4.4×

P/S1.4×+0.2×

Profitability

See full

Gross margin22.8%-2.7pp

Net margin9.5%-2.6pp

FCF margin7.8%-1.0pp

Returns & leverage

See full

Return on equity13.2%-4.6pp

Debt / equity0×0.0×

Where this comes from

Reported directly by D.R. Horton in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: D.R. Horton’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is D.R. Horton's deferred taxes?: D.R. Horton (DHI) reported deferred taxes of -$33.6M in Q1 2026.
How has D.R. Horton's deferred taxes changed year-over-year?: D.R. Horton's deferred taxes increased by 36.6% year-over-year, from -$53M to -$33.6M.
What is the long-term trend for D.R. Horton's deferred taxes?: Over 2 years (2021 to 2025), D.R. Horton's deferred taxes has grown at a 251.0% compound annual growth rate (CAGR), from $10M to -$123.2M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.