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Pultegroup PHM Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Pultegroup in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Pultegroup’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000822416-26-000036
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Equity income from unconsolidated entities, net | 3,962 | 409 | 4,841 | 911 |
| Other income (expense), net | 3,921 | (1,006) | 10,666 | 5,355 |
| Income before income taxes | 622,439 | 807,156 | 1,071,835 | 1,488,294 |
| Income tax expense | (150,436) | (198,673) | (252,837) | (357,012) |
| Net income | $472,003 | $608,483 | $818,998 | $1,131,282 |
| Per share: | ||||
| Basic earnings | $2.49 | $3.05 | $4.29 | $5.64 |
| Diluted earnings | $2.48 | $3.03 | $4.27 | $5.60 |
Item 1. Financial Statements
FAQ
- What is Pultegroup's income tax?
- Pultegroup (PHM) reported income tax of $150.44M in Q2 2026.
- How has Pultegroup's income tax changed year-over-year?
- Pultegroup's income tax decreased by 24.3% year-over-year, from $198.67M to $150.44M.
- What is the long-term trend for Pultegroup's income tax?
- Over 4 years (2021 to 2025), Pultegroup's income tax has grown at a 5.3% compound annual growth rate (CAGR), from $563.52M to $692.59M.
- 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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