What is KB Home's homebuilding — income taxes receivable?

KB Home (KBH) reported homebuilding — income taxes receivable of $5.54M in Q4 2025.

What does homebuilding — income taxes receivable mean?

This reflects the amount of income tax overpayments or tax credits due to the homebuilding segment from tax authorities. It represents a current asset that will be converted to cash or offset against future tax liabilities. Tracking this helps assess the timing of tax cash flows and the segment's effective tax position.

KB Home KBH Homebuilding — Income taxes receivable

Similar metrics at other companies

ZWSIncome taxes receivable

$1.8M-63.3%

VMI

VMIIncome taxes receivable

$25.46M—

MYRGIncome taxes receivable

$1.8M-30.1%

PKGIncome taxes receivable

$15.2M—

IPGPIncome taxes receivable

$51.2M+202%

SSRMIncome taxes receivable

$1.08M-34.1%

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 / equity0×0.0×

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 April 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KB Home's homebuilding — income taxes receivable?: KB Home (KBH) reported homebuilding — income taxes receivable of $5.54M in Q4 2025.
What does homebuilding — income taxes receivable mean?: This reflects the amount of income tax overpayments or tax credits due to the homebuilding segment from tax authorities. It represents a current asset that will be converted to cash or offset against future tax liabilities. Tracking this helps assess the timing of tax cash flows and the segment's effective tax position.