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Income Taxes Paid, Net at other companies

Pultegroup logo
PultegroupPHM
D.R. Horton logo
D.R. HortonDHI
Lennar logo
LennarLEN
NVR logo
NVRNVR
Invitation Homes logo
Invitation HomesINVH
Equity Residential logo
Equity ResidentialEQR

Other financials

Income statement

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Revenue$1.4B-26.8%
Gross profit$290.6M-37.3%
Net income$98.6M-53.8%
EPS (diluted)$1.01-51.2%

Balance sheet

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Cash & equivalents$653.4M+72.8%
Total debt$2.3B+12.4%
Total equity$6.2B+4.9%
Total assets$9.8B+4.1%

Cash flow

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Operating cash flow-$10.4M-114%
CapEx$10.0M+17.0%
Free cash flow-$20.4M-130%

Valuation

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Market cap$6.59B-8.2%
Enterprise value$8.28B-6.6%
P/E9.9×+2.0×
P/S0.9×0.0×

Profitability

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Gross margin22.3%-2.0pp
Net margin8.8%-2.1pp
FCF margin9%+4.5pp

Returns & leverage

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Return on equity10.9%-5.0pp
Debt / equity0.4×0.0×

Where this comes from

Reported directly by Taylor Morrison Home Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Taylor Morrison Home Corporation’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Taylor Morrison Home Corporation's income taxes paid, net?
Taylor Morrison Home Corporation (TMHC) reported income taxes paid, net of -$677K in Q1 2026.
How has Taylor Morrison Home Corporation's income taxes paid, net changed year-over-year?
Taylor Morrison Home Corporation's income taxes paid, net decreased by 2920.8% year-over-year, from $24K to -$677K.
What is the long-term trend for Taylor Morrison Home Corporation's income taxes paid, net?
Over 4 years (2021 to 2025), Taylor Morrison Home Corporation's income taxes paid, net has grown at a 20.1% compound annual growth rate (CAGR), from $146.17M to $303.97M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.