What is KB Home's accrued taxes and other expenses?

KB Home (KBH) reported accrued taxes and other expenses of $666.72M in Q4 2025.

How has KB Home's accrued taxes and other expenses changed year-over-year?

KB Home's accrued taxes and other expenses decreased by 8.4% year-over-year, from $727.95M to $666.72M.

What is the long-term trend for KB Home's accrued taxes and other expenses?

Over 5 years (2020 to 2025), KB Home's accrued taxes and other expenses has grown at a 1.9% compound annual growth rate (CAGR), from $667.5M to $731.95M.

KB Home KBH Accrued taxes and other expenses

Accrued taxes and other expenses at other companies

Toll BrothersTOL

$2.16B+3.4%

PultegroupPHM

$1.35B+4.4%

Meritage HomesMTH

$408.72M-3.3%

D.R. HortonDHI

——

TFS FinancialTFSL

——

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$3.3B-8.7%

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:AccruedLiabilitiesCurrentAndNoncurrent.

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 accrued taxes and other expenses?: KB Home (KBH) reported accrued taxes and other expenses of $666.72M in Q4 2025.
How has KB Home's accrued taxes and other expenses changed year-over-year?: KB Home's accrued taxes and other expenses decreased by 8.4% year-over-year, from $727.95M to $666.72M.
What is the long-term trend for KB Home's accrued taxes and other expenses?: Over 5 years (2020 to 2025), KB Home's accrued taxes and other expenses has grown at a 1.9% compound annual growth rate (CAGR), from $667.5M to $731.95M.