D.R. Horton Deferred Tax Assets, Valuation Allowance remained flat by 0.0% to $14.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.0%, from $14.90M to $14.60M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 14.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase suggests management has lower confidence in generating sufficient future taxable income to utilize tax assets, while a decrease suggests improved tax planning or earnings outlook.
This represents the portion of deferred tax assets that the company estimates will more likely than not remain unrealiza...
Peers in the utility sector typically maintain low valuation allowances due to the predictable, regulated nature of their earnings.
other_deferred_tax_assets_valuation_allowance| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $7.30M | $4.20M | $4.10M | $4.00M | $20.30M | $17.90M | $17.90M | $17.80M | $17.80M | $14.80M | $14.80M | $14.70M | $14.70M | $14.90M | $14.90M | $14.90M | $14.80M | $14.60M | $14.60M | $14.60M |
| QoQ Change | — | -42.5% | -2.4% | -2.4% | +407.5% | -11.8% | +0.0% | -0.6% | +0.0% | -16.9% | +0.0% | -0.7% | +0.0% | +1.4% | +0.0% | +0.0% | -0.7% | -1.4% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +178.1% | +326.2% | +336.6% | +345.0% | -12.3% | -17.3% | -17.3% | -17.4% | -17.4% | +0.7% | +0.7% | +1.4% | +0.7% | -2.0% | -2.0% | -2.0% |