What is M/I Homes's deferred taxes?

M/I Homes (MHO) reported deferred taxes of -$752K in Q1 2026.

How has M/I Homes's deferred taxes changed year-over-year?

M/I Homes's deferred taxes increased by 2.5% year-over-year, from -$771K to -$752K.

What is the long-term trend for M/I Homes's deferred taxes?

Over 2 years (2021 to 2025), M/I Homes's deferred taxes has grown at a 48.3% compound annual growth rate (CAGR), from $4.07M to -$8.94M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

M/I Homes MHO Deferred Taxes

Deferred Taxes at other companies

PultegroupPHM

$9.29M-54.5%

D.R. HortonDHI

-$33.6M+36.6%

LennarLEN

$44.21M+88.3%

Cavco IndustriesCVCO

$619K+109%

Skyline ChampionSKY

$3.39M-58.2%

Sun CommunitiesSUI

-$15M-51.5%

Other financials

Income statement

See full

Revenue$920.7M-5.7%

Gross profit$202.6M-19.9%

Net income$67.8M-39.0%

EPS (diluted)$2.55-35.9%

Balance sheet

See full

Cash & equivalents$767.4M-1.2%

Total debt$54.9M-6.9%

Total equity$3.2B+6.2%

Total assets$4.8B+4.4%

Cash flow

See full

Operating cash flow$135.7M+109%

CapEx$154.0K-88.5%

Free cash flow$135.6M+113%

Valuation

See full

Market cap$3.82B+1.9%

Enterprise value$3.1B+2.7%

P/E10.6×+3.6×

P/S0.9×0.0×

Profitability

See full

Gross margin22.2%-4.2pp

Net margin8.2%-3.9pp

FCF margin5.4%—

Returns & leverage

See full

Return on equity11.6%-7.4pp

Debt / equity0×0.0×

Where this comes from

Reported directly by M/I Homes in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: M/I Homes’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about M/I Homes's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is M/I Homes's deferred taxes?: M/I Homes (MHO) reported deferred taxes of -$752K in Q1 2026.
How has M/I Homes's deferred taxes changed year-over-year?: M/I Homes's deferred taxes increased by 2.5% year-over-year, from -$771K to -$752K.
What is the long-term trend for M/I Homes's deferred taxes?: Over 2 years (2021 to 2025), M/I Homes's deferred taxes has grown at a 48.3% compound annual growth rate (CAGR), from $4.07M to -$8.94M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.