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Pultegroup PHM Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Pultegroup in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
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 | June 30,2026 | December 31,2025 |
|---|---|---|
| Liabilities: | ||
| Accounts payable | $717,891 | $724,885 |
| Customer deposits | 512,255 | 387,837 |
| Deferred tax liabilities | 459,586 | 448,493 |
| Accrued and other liabilities | 1,261,546 | 1,338,330 |
| Financial Services debt | 477,904 | 532,338 |
| Notes payable | 1,820,277 | 1,631,098 |
| 5,249,459 | 5,062,981 |
Item 1. Financial Statements
FAQ
- What is Pultegroup's income taxes payable?
- Pultegroup (PHM) reported income taxes payable of $459.59M in Q2 2026.
- How has Pultegroup's income taxes payable changed year-over-year?
- Pultegroup's income taxes payable decreased by 0.1% year-over-year, from $460.07M to $459.59M.
- What is the long-term trend for Pultegroup's income taxes payable?
- Over 5 years (2020 to 2025), Pultegroup's income taxes payable has grown at a 34.1% compound annual growth rate (CAGR), from $103.55M to $448.49M.
- 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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