Discontinued — last reported Q3 '25
Deferred Tax Assets
D.R. Horton Deferred Tax Assets decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $74.60M to $0.00. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -21.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Standard accounting item for large corporations with complex tax structures and international operations.
deferred_tax_assetsHistorical Data
| Q2 '21 | Q3 '21 | 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 | $147.10M | $155.30M | $137.60M | $131.70M | $157.40M | $141.10M | $137.90M | $112.30M | $121.80M | $187.20M | $175.90M | $166.50M | $156.60M | $167.50M | $127.40M | $74.60M | $66.50M | $44.50M | $25.00M | $0.00 |
| QoQ Change | — | +5.6% | -11.4% | -4.3% | +19.5% | -10.4% | -2.3% | -18.6% | +8.5% | +53.7% | -6.0% | -5.3% | -5.9% | +7.0% | -23.9% | -41.4% | -10.9% | -33.1% | -43.8% | -100.0% |
| YoY Change | — | — | — | — | +7.0% | -9.1% | +0.2% | -14.7% | -22.6% | +32.7% | +27.6% | +48.3% | +28.6% | -10.5% | -27.6% | -55.2% | -57.5% | -73.4% | -80.4% | -100.0% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| HomeBuildingOps | — | $211.60M | — | — | — | $125.70M | $108.60M | $70.80M |
| Eliminations and Other | — | -$29.40M | — | — | — | -$39.00M | -$41.40M | -$28.60M |
| Financial Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Forestar Group | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $156.60M | $167.50M | $127.40M | $74.60M | $66.50M | $44.50M | $25.00M | $0.00 |
Home Building was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is D.R. Horton's deferred tax assets?
- D.R. Horton (DHI) reported deferred tax assets of $0.00 in Q1 2026.
- How has D.R. Horton's deferred tax assets changed year-over-year?
- D.R. Horton's deferred tax assets decreased by 100.0% year-over-year, from $74.60M to $0.00.
- What is the long-term trend for D.R. Horton's deferred tax assets?
- Over 5 years (2020 to 2025), D.R. Horton's deferred tax assets has grown at a -21.0% compound annual growth rate (CAGR), from $144.90M to $44.50M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.