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M/I Homes MHO Deferred Tax Assets

Deferred Tax Assets at other companies

Pultegroup logo
PultegroupPHM
$408.6M-0.1%
D.R. Horton logo
D.R. HortonDHI
$0-100%
Meritage Homes logo
Meritage HomesMTH
$51.21M-5.4%
Skyline Champion logo
Skyline ChampionSKY
$8.45M+14.9%
Enact Holdings, Inc. logo
Enact Holdings, Inc.ACT
$30.56M-31.2%
NVR logo
NVRNVR

Other financials

Income statement

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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

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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

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Operating cash flow$135.7M+109%
CapEx$154.0K-88.5%
Free cash flow$135.6M+113%

Valuation

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Market cap$3.8B+1.9%

Profitability

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Gross margin22.2%-4.2pp
Net margin8.2%-3.9pp
FCF margin5.4%

Returns & leverage

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Return on equity11.6%-7.4pp
Debt / equity0.0×

Where this comes from

Reported directly by M/I Homes in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

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Questions, answered.

What is M/I Homes's deferred tax assets?
M/I Homes (MHO) reported deferred tax assets of $4.51M in Q1 2026.
How has M/I Homes's deferred tax assets changed year-over-year?
M/I Homes's deferred tax assets decreased by 66.5% year-over-year, from $13.45M to $4.51M.
What is the long-term trend for M/I Homes's deferred tax assets?
Over 4 years (2021 to 2025), M/I Homes's deferred tax assets has grown at a 11.7% compound annual growth rate (CAGR), from $28.8M to $44.86M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.