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Hovnanian Enterprises, Inc. HOV Home Building — Deferred Income Tax Assets Net
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Where this comes from
Reported directly by Hovnanian Enterprises, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Hovnanian Enterprises, Inc.’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001753926-26-000964
| Line item | April 30, 2026 | October 31, 2025 |
|---|---|---|
| Receivables, deposits and notes, net | 47,368 | 26,454 |
| Property and equipment, net | 56,011 | 50,539 |
| Goodwill | 31,705 | - |
| Deferred tax assets, net | 222,166 | 229,617 |
| Prepaid expenses and other assets | 120,161 | 89,773 |
| Total homebuilding | 2,670,338 | 2,482,702 |
| Financial services | 158,486 | 151,211 |
| Total assets | $2,828,824 | $2,633,913 |
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FAQ
- What is Hovnanian Enterprises, Inc.'s home building — deferred income tax assets net?
- Hovnanian Enterprises, Inc. (HOV) reported home building — deferred income tax assets net of $222.17M in Q1 2026.
- What does home building — deferred income tax assets net mean?
- Reflects future tax benefits resulting from temporary differences between financial reporting and tax accounting, or from carryforward losses. This metric is a key indicator of potential future cash flow savings and tax management efficiency.
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