D.R. Horton DHI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by D.R. Horton in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- D.R. Horton (DHI) reported deferred tax assets of $0 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 $74.6M to $0.
- What is the long-term trend for D.R. Horton's deferred tax assets?
- Over 4 years (2021 to 2025), D.R. Horton's deferred tax assets has grown at a -26.8% compound annual growth rate (CAGR), from $155.3M to $44.5M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.