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Income Tax at other companies

KB Home logo
KB HomeKBH
$9.9M-71.3%
Pultegroup logo
PultegroupPHM
$150.44M-24.3%
D.R. Horton logo
D.R. HortonDHI
$307.5M-5.4%
M/I Homes logo
M/I HomesMHO
$25.5M-34.4%
Century Communities logo
Century CommunitiesCCS
$12.92M+5.7%
Green Brick Partners logo
Green Brick PartnersGRBK
$20.7M-9.8%

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$4.71B-8.0%
Enterprise value$4B-5.7%
P/E12.2×+4.2×

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:IncomeTaxExpenseBenefit.

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 itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Interest expense(587)
Other income, net6,9639,498
Earnings before income taxes72,524160,159
Provision for income taxes(17,215)(37,353)
Net earnings$55,309$122,806
Earnings per common share:
Basic$0.82$1.71
Diluted$0.82$1.69

Item 1. Financial Statements

FAQ

What is Meritage Homes's income tax?
Meritage Homes (MTH) reported income tax of $17.22M in Q1 2026.
How has Meritage Homes's income tax changed year-over-year?
Meritage Homes's income tax decreased by 53.9% year-over-year, from $37.35M to $17.22M.
What is the long-term trend for Meritage Homes's income tax?
Over 4 years (2021 to 2025), Meritage Homes's income tax has grown at a -11.8% compound annual growth rate (CAGR), from $217.39M to $131.59M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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