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D.R. Horton DHI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Amrep logo
AmrepAXR
$314K+308%
M/I Homes logo
M/I HomesMHO
$0-100%
Forestar Group logo
Forestar GroupFOR
$7.7M-32.6%
Pultegroup logo
PultegroupPHM
NVR logo
NVRNVR
Lennar logo
LennarLEN

Other financials

Income statement

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Revenue$7.6B-2.3%
Gross profit$1.7B-10.4%
Net income$647.9M-20.1%
EPS (diluted)$2.24-13.2%

Balance sheet

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Cash & equivalents$2.0B-21.6%
Total debt$70.0M+36.5%
Total equity$23.6B-2.9%
Total assets$35.6B-0.3%

Cash flow

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Operating cash flow$854.0M+32.1%
CapEx$37.2M+8.5%
Free cash flow$826.6M+30.5%

Valuation

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Market cap$46.19B+15.1%
Enterprise value$44.29B+18.2%
P/E14.6×+4.4×
P/S1.4×+0.2×

Profitability

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Gross margin22.8%-2.7pp
Net margin9.5%-2.6pp
FCF margin7.8%-1.0pp

Returns & leverage

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Return on equity13.2%-4.6pp
Debt / equity0.0×

Where this comes from

Reported directly by D.R. Horton in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: D.R. Horton’s 10-K, filed November 19, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is D.R. Horton's income taxes paid, net?
D.R. Horton (DHI) reported income taxes paid, net of $255.13M in Q3 2025.
How has D.R. Horton's income taxes paid, net changed year-over-year?
D.R. Horton's income taxes paid, net decreased by 38.9% year-over-year, from $417.43M to $255.13M.
What is the long-term trend for D.R. Horton's income taxes paid, net?
Over 4 years (2021 to 2025), D.R. Horton's income taxes paid, net has grown at a -2.7% compound annual growth rate (CAGR), from $1.14B to $1.02B.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.