What is D.R. Horton's increase (decrease) in deferred income taxes?

D.R. Horton (DHI) reported increase (decrease) in deferred income taxes of -$33.60M in Q1 2026.

How has D.R. Horton's increase (decrease) in deferred income taxes changed year-over-year?

D.R. Horton's increase (decrease) in deferred income taxes increased by 36.6% year-over-year, from -$53.00M to -$33.60M.

What is the long-term trend for D.R. Horton's increase (decrease) in deferred income taxes?

Over 2 years (2021 to 2025), D.R. Horton's increase (decrease) in deferred income taxes has grown at a 251.0% compound annual growth rate (CAGR), from $10.00M to -$123.20M.

What does increase (decrease) in deferred income taxes mean?

The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.

Operating

Increase (Decrease) in Deferred Income Taxes

D.R. Horton Increase (Decrease) in Deferred Income Taxes decreased by 72.3% to -$33.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 36.6%, from -$53.00M to -$33.60M. Over 2 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows a downward trend with a 251.0% CAGR.

Analysis

StatementCash Flow Statement

SectionOperating

CategoryEfficiency

SignalContext dependent

VolatilityModerate

First reportedQ1 2014

Last reportedQ2 2026Apr 23, 2026

How to read this metric

An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.

Detailed definition

Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...

Peer comparison

Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.

Metric ID: operating_increase_decrease_in_deferred_income_taxes

Historical Data

18 periods

	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26
Value	$4.70M	$7.90M	-$17.70M	-$5.90M	-$14.80M	-$3.20M	-$25.50M	$9.40M	$65.20M	-$11.30M	-$8.60M	-$10.00M	-$40.10M	-$53.00M	-$8.10M	-$22.00M	-$19.50M	-$33.60M
QoQ Change	—	+68.1%	-324.1%	+66.7%	-150.8%	+78.4%	-696.9%	+136.9%	+593.6%	-117.3%	+23.9%	-16.3%	-301.0%	-32.2%	+84.7%	-171.6%	+11.4%	-72.3%
YoY Change	—	—	—	—	-287.3%	+81.9%	-332.2%	—	+540.5%	-253.1%	+66.3%	-206.4%	-254.9%	-516.3%	+19.0%	—	+51.4%	+36.6%

Range-$53.00M – $65.20M

CAGR+58.9%

Avg YoY Growth-87.9%

Median YoY Growth-93.7%

Increase (Decrease) in Deferred Income Taxes at Other Companies

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Frequently Asked Questions

What is D.R. Horton's increase (decrease) in deferred income taxes?: D.R. Horton (DHI) reported increase (decrease) in deferred income taxes of -$33.60M in Q1 2026.
How has D.R. Horton's increase (decrease) in deferred income taxes changed year-over-year?: D.R. Horton's increase (decrease) in deferred income taxes increased by 36.6% year-over-year, from -$53.00M to -$33.60M.
What is the long-term trend for D.R. Horton's increase (decrease) in deferred income taxes?: Over 2 years (2021 to 2025), D.R. Horton's increase (decrease) in deferred income taxes has grown at a 251.0% compound annual growth rate (CAGR), from $10.00M to -$123.20M.
What does increase (decrease) in deferred income taxes mean?: The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.