What is KB Home's income taxes receivable?

KB Home (KBH) reported income taxes receivable of $0 in Q2 2021.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

KB Home KBH Income taxes receivable

Discontinued — last reported Q3 '21

Income taxes receivable at other companies

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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$3.8B+2.5%

P/E10.8×+4.2×

P/S0.6×+0.1×

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:IncomeTaxReceivable.

The official record: KB Home’s 10-Q, filed October 8, 2021, on SEC EDGAR. View the filing →

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Questions, answered.

What is KB Home's income taxes receivable?: KB Home (KBH) reported income taxes receivable of $0 in Q2 2021.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.