Non-Current Liabilities

Accrued taxes and other expenses

D.R. Horton Accrued taxes and other expenses decreased by 1.1% to $3.47B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.1%, from $2.94B to $3.47B. Over 5 years (FY 2020 to FY 2025), Accrued taxes and other expenses shows an upward trend with a 17.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ1 2026

How to read this metric

An increase may signal rising operational costs or tax liabilities, while a decrease suggests effective management of payables.

Detailed definition

This represents expenses that have been incurred but not yet paid, including tax obligations, employee compensation, and...

Peer comparison

Standard accounting line item across all industries; levels are generally proportional to the scale of operations.

Metric ID: non_current_liabilities_accrued_liabilities_current_and__b56ff9

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$2.00B$2.21B$2.58B$2.62B$2.95B$3.14B$2.82B$2.83B$2.77B$3.10B$3.23B$2.78B$2.90B$3.02B$3.10B$2.94B$3.17B$3.54B$3.51B$3.47B
QoQ Change+10.4%+16.7%+1.5%+12.7%+6.3%-10.2%+0.5%-2.3%+12.2%+4.0%-13.9%+4.3%+4.1%+2.6%-5.1%+7.7%+11.9%-0.9%-1.1%
YoY Change+47.5%+42.0%+9.2%+8.1%-6.3%-1.1%+14.6%-1.9%+4.7%-2.8%-4.1%+5.8%+9.3%+17.4%+13.4%+18.1%
Range$2.00B$3.54B
CAGR+12.3%
Avg YoY Growth+10.9%
Median YoY Growth+8.6%
Current Streak2 quarters decline

Business Segments

View all
SegmentQ2 '21Q3 '21
Eliminations and Other$2.00B$2.21B
Financial Services$2.00B$2.21B
Forestar Group$2.00B$2.21B
HomeBuildingOps$2.00B$2.21B
HomeBuildingMember$2.00B
Total$2.00B$2.21B

Eliminations and Other, Financial Services, Forestar Group, HomeBuildingMember, HomeBuildingOps were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is D.R. Horton's accrued taxes and other expenses?
D.R. Horton (DHI) reported accrued taxes and other expenses of $3.47B in Q1 2026.
How has D.R. Horton's accrued taxes and other expenses changed year-over-year?
D.R. Horton's accrued taxes and other expenses increased by 18.1% year-over-year, from $2.94B to $3.47B.
What is the long-term trend for D.R. Horton's accrued taxes and other expenses?
Over 5 years (2020 to 2025), D.R. Horton's accrued taxes and other expenses has grown at a 17.1% compound annual growth rate (CAGR), from $1.61B to $3.54B.
What does accrued taxes and other expenses mean?
Expenses the bank has recognized but has not yet paid out in cash.