Other
Deferred Taxes
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2024
Last reportedQ4 2025
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
2 periods
| Q3 '25 | Q1 '26 | |
|---|---|---|
| Value | $0.00 | $8.40M |
Range$0.00 – $8.40M
Business Segments
| Segment | Q3 '25 | Q1 '26 |
|---|---|---|
| Eliminations and Other | $0.00 | $8.40M |
| Financial Services | $0.00 | $8.40M |
| Forestar Group | $0.00 | $8.40M |
| HomeBuildingOps | $0.00 | $8.40M |
| Total | $0.00 | $8.40M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is D.R. Horton's deferred taxes?
- D.R. Horton (DHI) reported deferred taxes of $8.40M in Q1 2026.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.