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KB Home KBH Homebuilding — Deferred tax assets, net

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Other financials

Income statement

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Revenue$1.1B-22.6%
Net income$33.4M-69.5%
EPS (diluted)$0.52-65.1%

Balance sheet

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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

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Operating cash flow-$125.4M+62.5%
CapEx$13.2M+17.9%
Free cash flow-$138.6M+59.9%

Valuation

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Market cap$3.8B+2.5%
P/E10.8×+4.2×
P/S0.6×+0.1×

Profitability

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Operating margin7.6%
Net margin6%-3.2pp
FCF margin-0.6%-15.7pp

Returns & leverage

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Return on equity8.9%-6.8pp
Debt / equity0.0×

Where this comes from

Reported directly by KB Home in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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 homebuilding — deferred tax assets, net?
KB Home (KBH) reported homebuilding — deferred tax assets, net of $88.67M in Q4 2025.
How has KB Home's homebuilding — deferred tax assets, net changed year-over-year?
KB Home's homebuilding — deferred tax assets, net decreased by 13.4% year-over-year, from $102.42M to $88.67M.
What is the long-term trend for KB Home's homebuilding — deferred tax assets, net?
Over 4 years (2021 to 2025), KB Home's homebuilding — deferred tax assets, net has grown at a -15.8% compound annual growth rate (CAGR), from $786.81M to $395.93M.
What does homebuilding — deferred tax assets, net mean?
This represents the net future tax benefits expected to be realized by the homebuilding segment due to temporary differences between financial reporting and tax reporting. It often includes tax credit carryforwards or deductible temporary differences that will reduce future tax liabilities. This metric is essential for understanding the segment's future cash flow potential through tax savings.