KB Home KBH Homebuilding — Deferred tax assets, net

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FAQ

What is KB Home's homebuilding — deferred tax assets, net?

KB Home (KBH) reported homebuilding — deferred tax assets, net of $88.67M in Q1 2026.

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.