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Meritage Homes MTH 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%
Skyline Champion logo
Skyline ChampionSKY
$8.45M+14.9%
Home Depot logo
Home DepotHD
$2.9B+45.3%
First American Financial logo
First American FinancialFAF
$312.7M+125%
NVR logo
NVRNVR

Other financials

Income statement

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Net income$55.3M-55.0%
EPS (diluted)$0.82-51.5%

Balance sheet

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Cash & equivalents$766.6M-24.2%
Total debt$60.8M+5.5%
Total equity$5.1B-1.9%
Total assets$7.6B-1.9%

Cash flow

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Operating cash flow$101.3M+338%
CapEx$4.3M-23.0%
Free cash flow$97.0M+301%

Valuation

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Market cap$5.05B-18.8%

Returns & leverage

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Return on equity7.5%-7.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Meritage Homes in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

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Questions, answered.

What is Meritage Homes's deferred tax assets?
Meritage Homes (MTH) reported deferred tax assets of $51.21M in Q1 2026.
How has Meritage Homes's deferred tax assets changed year-over-year?
Meritage Homes's deferred tax assets decreased by 5.4% year-over-year, from $54.15M to $51.21M.
What is the long-term trend for Meritage Homes's deferred tax assets?
Over 5 years (2020 to 2025), Meritage Homes's deferred tax assets has grown at a 8.1% compound annual growth rate (CAGR), from $36.04M to $53.29M.
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.