Accrued Income Taxes, Noncurrent in USD of KB HOME from Q4 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Kb Home quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2021 to Q3 2025.
  • Kb Home Accrued Income Taxes, Noncurrent for the quarter ending 31 Aug 2025 was $5.06M, a 4.52% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

KB HOME Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $5.06M +$219K +4.52% 31 Aug 2025 10-Q 09 Oct 2025
Q2 2025 $6.46M +$4.44M +219% 31 May 2025 10-Q 10 Jul 2025
Q1 2025 $19.3M -$16M -45.3% 28 Feb 2025 10-Q 09 Apr 2025
Q4 2024 $0 -$1.85M -100% 30 Nov 2024 10-Q 09 Oct 2025
Q3 2024 $4.84M -$10.9M -69.3% 31 Aug 2024 10-Q 10 Oct 2024
Q2 2024 $2.02M -$13.4M -86.9% 31 May 2024 10-Q 05 Jul 2024
Q1 2024 $35.4M +$395K +1.13% 29 Feb 2024 10-Q 05 Apr 2024
Q4 2023 $1.85M -$1.82M -49.6% 30 Nov 2023 10-K 24 Jan 2025
Q3 2023 $15.8M +$10.3M +188% 31 Aug 2023 10-Q 06 Oct 2023
Q2 2023 $15.4M +$225K +1.48% 31 May 2023 10-Q 07 Jul 2023
Q1 2023 $35M -$12.4M -26.2% 28 Feb 2023 10-Q 07 Apr 2023
Q4 2022 $3.67M -$4.62M -55.7% 30 Nov 2022 10-K 19 Jan 2024
Q3 2022 $5.47M 31 Aug 2022 10-Q 07 Oct 2022
Q2 2022 $15.2M 31 May 2022 10-Q 08 Jul 2022
Q1 2022 $47.4M 28 Feb 2022 10-Q 08 Apr 2022
Q4 2021 $8.29M 30 Nov 2021 10-K 20 Jan 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.