KB Home KBH Deferred Tax Assets
Discontinued — last reported Q4 '25
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by KB Home in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: KB Home’s 10-K, filed January 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is KB Home's deferred tax assets?
- KB Home (KBH) reported deferred tax assets of -$13.76M in Q3 2025.
- How has KB Home's deferred tax assets changed year-over-year?
- KB Home's deferred tax assets decreased by 21.2% year-over-year, from -$11.35M to -$13.76M.
- What is the long-term trend for KB Home's deferred tax assets?
- Over 4 years (2020 to 2025), KB Home's deferred tax assets has grown at a -51.5% compound annual growth rate (CAGR), from $249.1M to -$13.76M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.