Discontinued — last reported Q3 '17

Non-Current Liabilities

Deferred Tax Liabilities

This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ3 2017
Last reportedQ3 2017

How to read this metric

An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.

Detailed definition

Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...

Peer comparison

Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.

Metric ID: deferred_tax_liabilities

Historical Data

2 periods
 Q3 '25Q1 '26
Value$0.00$8.40M
Range$0.00$8.40M

Frequently Asked Questions

What is D.R. Horton's deferred tax liabilities?
D.R. Horton (DHI) reported deferred tax liabilities of $8.40M in Q1 2026.
What does deferred tax liabilities mean?
Future tax obligations resulting from timing differences between accounting and tax reporting.