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Meritage Homes MTH Deferred Tax Assets
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Where this comes from
Reported directly by Meritage Homes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Meritage Homes’s 10-Q, filed April 24, 2026.
- Filed
- Apr 24, 2026, 4:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000833079-26-000105
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Deposits on real estate under option or contract | 166,236 | 174,170 |
| Investments in unconsolidated entities | 60,762 | 57,268 |
| Property and equipment, net | 46,064 | 46,647 |
| Deferred tax assets, net | 51,211 | 53,293 |
| Prepaids, other assets and goodwill | 220,709 | 221,676 |
| Total assets | $7,554,611 | $7,622,287 |
| Liabilities | ||
| Accounts payable | $199,943 | $200,679 |
Item 1. Financial Statements
FAQ
- 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.
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