What is KB Home's income tax?

KB Home (KBH) reported income tax of $6.9M in Q4 2025.

How has KB Home's income tax changed year-over-year?

KB Home's income tax decreased by 76.8% year-over-year, from $29.8M to $6.9M.

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.

KB Home KBH Income Tax

Income Tax at other companies

Toll BrothersTOL

$89.77M-28.2%

PultegroupPHM

$102.4M-35.3%

Meritage HomesMTH

$17.22M-53.9%

D.R. HortonDHI

$209.4M-15.6%

M/I HomesMHO

$21.34M-38.8%

Green Brick PartnersGRBK

$18.43M-17.1%

Other financials

Income statement

See full

Revenue$1.1B-22.6%

Net income$33.4M-69.5%

EPS (diluted)$0.52-65.1%

Balance sheet

See full

Cash & equivalents$330.2M+13.0%

Total debt$28.5M+27.1%

Total equity$3.9B-5.8%

Total assets$6.7B-4.0%

Cash flow

See full

Operating cash flow-$125.4M+62.5%

CapEx$13.2M+17.9%

Free cash flow-$138.6M+59.9%

Valuation

See full

Market cap$3.4B-8.7%

P/E9.6×+3.7×

P/S0.6×0.0×

Profitability

See full

Operating margin7.6%—

Net margin6%-3.2pp

FCF margin-0.6%-15.7pp

Returns & leverage

See full

Return on equity8.9%-6.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by KB Home in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: KB Home’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KB Home's income tax?: KB Home (KBH) reported income tax of $6.9M in Q4 2025.
How has KB Home's income tax changed year-over-year?: KB Home's income tax decreased by 76.8% year-over-year, from $29.8M to $6.9M.
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.