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M/I Homes MHO Deferred Tax Assets

Deferred Tax Assets at other companies

D.R. Horton logo
D.R. HortonDHI
$0-100%
Meritage Homes logo
Meritage HomesMTH
$51.21M-5.4%
Green Brick Partners logo
Green Brick PartnersGRBK
$11.24M-19.7%
Taylor Morrison Home Corporation logo
Taylor Morrison Home CorporationTMHC
$74.36M-2.5%
Cavco Industries logo
Cavco IndustriesCVCO
$0-100%
Pultegroup logo
PultegroupPHM

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$3.82B+1.9%
Enterprise value$3.1B+2.7%
P/E10.6×+3.6×
P/S0.9×0.0×

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 5 years (2020 to 2025), M/I Homes's deferred tax assets has grown at a -6.1% compound annual growth rate (CAGR), from $6.18M to $4.51M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.