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M/I Homes MHO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by M/I Homes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: M/I Homes’s 10-Q, filed April 24, 2026.
- Filed
- Apr 24, 2026, 11:12 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000799292-26-000017
| (Dollars in thousands, except par values) | March 31,2026 | December 31,2025 |
|---|---|---|
| Property and equipment - net | 31,879 | 34,342 |
| Investment in joint venture arrangements | 68,357 | 106,299 |
| Operating lease right-of-use assets | 53,116 | 54,976 |
| Deferred income tax asset | 4,508 | 4,508 |
| Goodwill | 16,400 | 16,400 |
| Other assets | 185,802 | 178,370 |
| TOTAL ASSETS | $4,788,386 | $4,777,125 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY |
Item 6. Exhibits [42](#i5b32b39a8529406f9be4b5921b543fe1_184)
FAQ
- 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.
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