D.R. Horton Tax Credit Carryforward 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), Tax Credit Carryforward 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 signals management's reduced confidence in utilizing tax credits, while a decrease suggests improved prospects for tax savings.
This is a contra-asset account established against deferred tax assets related to tax credit carryforwards when it is mo...
Varies significantly based on profitability and tax jurisdiction; peers with stable earnings typically maintain lower valuation allowances.
tax_credit_carryforward_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% |