What is D.R. Horton's income taxes payable?

D.R. Horton (DHI) reported income taxes payable of $16.2M in Q1 2026.

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

Over 4 years (2021 to 2025), D.R. Horton's income taxes payable has grown at a -31.9% compound annual growth rate (CAGR), from $88.2M to $19M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

D.R. Horton DHI Income Taxes Payable

Income Taxes Payable at other companies

Meritage HomesMTH

$13.2M-79.1%

Beazer Homes USA, Inc.BZH

$0-100%

Taylor Morrison Home CorporationTMHC

$8.33M-87.6%

Century CommunitiesCCS

$10.77M+58.9%

LGI HomesLGIH

$10.69M+111%

PultegroupPHM

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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

See full

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:AccruedIncomeTaxes.

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 income taxes payable?: D.R. Horton (DHI) reported income taxes payable of $16.2M in Q1 2026.
What is the long-term trend for D.R. Horton's income taxes payable?: Over 4 years (2021 to 2025), D.R. Horton's income taxes payable has grown at a -31.9% compound annual growth rate (CAGR), from $88.2M to $19M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.