What is NVR's home building — deferred tax assets, net?

NVR (NVR) reported home building — deferred tax assets, net of $143.67M in Q4 2025.

How has NVR's home building — deferred tax assets, net changed year-over-year?

NVR's home building — deferred tax assets, net increased by 1.0% year-over-year, from $142.19M to $143.67M.

What does home building — deferred tax assets, net mean?

The net value of future tax savings expected from accounting differences between financial statements and tax filings.

Business Segments · Deferred tax assets, net

Home Building — Deferred tax assets, net

NVR Home Building — Deferred tax assets, net increased by 1.0% to $143.67M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 1.0%, from $142.19M to $143.67M.

Analysis

StatementSegment

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2019

Last reportedQ4 2025Feb 11, 2026

Rolls up toDeferred Tax Assets

How to read this metric

An increase may indicate future tax savings, while a decrease suggests the realization of those benefits or changes in tax valuation allowances.

Detailed definition

Represents the net value of future tax benefits arising from temporary differences between the carrying amount of assets...

Peer comparison

Common across all capital-intensive industries; peers typically report this as part of their overall tax position.

Metric ID: nvr_segment_home_building_deferred_tax_assets_net

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$132.89M	$143.59M	$148.01M	$142.19M	$143.67M
QoQ Change	—	+8.0%	+3.1%	-3.9%	+1.0%
YoY Change	—	+8.0%	+3.1%	-3.9%	+1.0%

Range$132.89M – $148.01M

CAGR+8.1%

Avg YoY Growth+2.1%

Median YoY Growth+2.1%

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Frequently Asked Questions

What is NVR's home building — deferred tax assets, net?: NVR (NVR) reported home building — deferred tax assets, net of $143.67M in Q4 2025.
How has NVR's home building — deferred tax assets, net changed year-over-year?: NVR's home building — deferred tax assets, net increased by 1.0% year-over-year, from $142.19M to $143.67M.
What does home building — deferred tax assets, net mean?: The net value of future tax savings expected from accounting differences between financial statements and tax filings.