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KB Home KBH Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by KB Home in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: KB Home’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 4:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000795266-26-000063
| Line item | Three Months Ended May 31, 2026 | Three Months Ended May 31, 2025 | Six Months Ended May 31, 2026 | Six Months Ended May 31, 2025 |
|---|---|---|---|---|
| Equity in income of unconsolidated joint venture | 2,830 | 4,862 | 4,963 | 9,191 |
| Financial services pretax income | 6,665 | 8,161 | 12,200 | 15,687 |
| Total pretax income | 37,249 | 142,383 | 77,573 | 281,740 |
| Income tax expense | (9,900) | (34,500) | (16,800) | (64,300) |
| Net income | $27,349 | $107,883 | $60,773 | $217,440 |
| Earnings per share: | ||||
| Basic | $.44 | $1.53 | $.97 | $3.05 |
| Diluted | $.43 | $1.50 | $.96 | $3.00 |
Item 1.Financial Statements
FAQ
- What is KB Home's income tax?
- KB Home (KBH) reported income tax of $9.9M in Q1 2026.
- How has KB Home's income tax changed year-over-year?
- KB Home's income tax decreased by 71.3% year-over-year, from $34.5M to $9.9M.
- What is the long-term trend for KB Home's income tax?
- Over 4 years (2021 to 2025), KB Home's income tax has grown at a -1.0% compound annual growth rate (CAGR), from $130.6M to $125.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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