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Meritage Homes MTH Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Meritage Homes in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
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
At March 31, 2026, we had $2.2 million taxes payable and no income taxes receivable. The taxes payable at March 31, 2026 primarily consists of income tax liability accrued in excess of federal and state estimated tax payments and energy tax credits. We have accrued taxes of $13.2 million recorded in Accrued and other liabilities on the accompanying unaudited consolidated balance sheets at March 31, 2026 that consists primarily of state franchise tax and federal excise tax.
Item 1. Financial Statements
FAQ
- What is Meritage Homes's income taxes payable?
- Meritage Homes (MTH) reported income taxes payable of $13.2M in Q1 2026.
- How has Meritage Homes's income taxes payable changed year-over-year?
- Meritage Homes's income taxes payable decreased by 79.1% year-over-year, from $63.03M to $13.2M.
- What is the long-term trend for Meritage Homes's income taxes payable?
- Over 5 years (2020 to 2025), Meritage Homes's income taxes payable has grown at a -16.2% compound annual growth rate (CAGR), from $34.37M to $14.21M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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