Income Tax Expense (Benefit) in USD of KB HOME from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kb Home quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • Kb Home Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $33.4M, a 33.3% decline year-over-year.
  • Kb Home Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was $155M, a 17.7% decline year-over-year.
  • Kb Home annual Income Tax Expense (Benefit) for 2024 was $196M, a 8.17% increase from 2023.
  • Kb Home annual Income Tax Expense (Benefit) for 2023 was $181M, a 29.1% decline from 2022.
  • Kb Home annual Income Tax Expense (Benefit) for 2022 was $255M, a 95.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KB HOME Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $155M $33.4M -$16.7M -33.3% 01 Jun 2025 31 Aug 2025 10-Q 09 Oct 2025
Q2 2025 $172M $34.5M -$18.2M -34.5% 01 Mar 2025 31 May 2025 10-Q 10 Jul 2025
Q1 2025 $190M $29.8M -$6.2M -17.2% 01 Dec 2024 28 Feb 2025 10-Q 09 Apr 2025
Q4 2024 $196M $57.1M +$7.8M +15.8% 01 Sep 2024 30 Nov 2024 10-K 24 Jan 2025
Q3 2024 $188M $50.1M +$5.5M +12.3% 01 Jun 2024 31 Aug 2024 10-Q 09 Oct 2025
Q2 2024 $183M $52.7M +$2.2M +4.36% 01 Mar 2024 31 May 2024 10-Q 10 Jul 2025
Q1 2024 $180M $36M -$700K -1.91% 01 Dec 2023 29 Feb 2024 10-Q 09 Apr 2025
Q4 2023 $181M $49.3M -$19.2M -28% 01 Sep 2023 30 Nov 2023 10-K 24 Jan 2025
Q3 2023 $200M $44.6M -$26.3M -37.1% 01 Jun 2023 31 Aug 2023 10-Q 10 Oct 2024
Q2 2023 $227M $50.5M -$21.7M -30.1% 01 Mar 2023 31 May 2023 10-Q 05 Jul 2024
Q1 2023 $248M $36.7M -$7.1M -16.2% 01 Dec 2022 28 Feb 2023 10-Q 05 Apr 2024
Q4 2022 $255M $68.5M +$18.8M +37.8% 01 Sep 2022 30 Nov 2022 10-K 24 Jan 2025
Q3 2022 $237M $70.9M +$46.8M +194% 01 Jun 2022 31 Aug 2022 10-Q 06 Oct 2023
Q2 2022 $190M $72.2M +$41.9M +138% 01 Mar 2022 31 May 2022 10-Q 07 Jul 2023
Q1 2022 $148M $43.8M +$17.3M +65.3% 01 Dec 2021 28 Feb 2022 10-Q 07 Apr 2023
Q4 2021 $131M $49.7M +$29.7M +149% 01 Sep 2021 30 Nov 2021 10-K 19 Jan 2024
Q3 2021 $101M $24.1M +$1.2M +5.24% 01 Jun 2021 31 Aug 2021 10-Q 07 Oct 2022
Q2 2021 $99.7M $30.3M +$14.5M +91.8% 01 Mar 2021 31 May 2021 10-Q 08 Jul 2022
Q1 2021 $85.2M $26.5M +$17.4M +191% 01 Dec 2020 28 Feb 2021 10-Q 08 Apr 2022
Q4 2020 $67.8M $20M -$21.8M -52.2% 01 Sep 2020 30 Nov 2020 10-K 20 Jan 2023
Q3 2020 $89.6M $22.9M -$900K -3.78% 01 Jun 2020 31 Aug 2020 10-Q 08 Oct 2021
Q2 2020 $90.5M $15.8M +$6.5M +69.9% 01 Mar 2020 31 May 2020 10-Q 09 Jul 2021
Q1 2020 $84M $9.1M +$4.6M +102% 01 Dec 2019 29 Feb 2020 10-Q 09 Apr 2021
Q4 2019 $79.4M $41.8M +$9.7M +30.2% 01 Sep 2019 30 Nov 2019 10-K 21 Jan 2022
Q3 2019 $69.7M $23.8M -$3.4M -12.5% 01 Jun 2019 31 Aug 2019 10-Q 08 Oct 2020
Q2 2019 $73.1M $9.3M -$11.7M -55.7% 01 Mar 2019 31 May 2019 10-Q 09 Jul 2020
Q1 2019 $84.8M $4.5M -$113M -96.2% 01 Dec 2018 28 Feb 2019 10-Q 01 Apr 2020
Q4 2018 $198M $32.1M -$20.9M -39.4% 01 Sep 2018 30 Nov 2018 10-K 22 Jan 2021
Q3 2018 $219M $27.2M -$1.8M -6.21% 01 Jun 2018 31 Aug 2018 10-Q 04 Oct 2019
Q2 2018 $220M $21M +$800K +3.96% 01 Mar 2018 31 May 2018 10-Q 09 Jul 2019
Q1 2018 $220M $117M +$110M +1529% 01 Dec 2017 28 Feb 2018 10-Q 05 Apr 2019
Q4 2017 $109M $53M +$35.5M +203% 01 Sep 2017 30 Nov 2017 10-K 24 Jan 2020
Q3 2017 $73.9M $29M +$14.9M +106% 01 Jun 2017 31 Aug 2017 10-Q 09 Oct 2018
Q2 2017 $59M $20.2M +$11M +120% 01 Mar 2017 31 May 2017 10-Q 06 Jul 2018
Q1 2017 $48M $7.2M +$4.3M +148% 01 Dec 2016 28 Feb 2017 10-Q 06 Apr 2018
Q4 2016 $43.7M $17.5M -$8.4M -32.4% 01 Sep 2016 30 Nov 2016 10-K 24 Jan 2019
Q3 2016 $52.1M $14.1M +$3.4M +31.8% 01 Jun 2016 31 Aug 2016 10-Q 05 Oct 2017
Q2 2016 $48.7M $9.2M +$6.1M +197% 01 Mar 2016 31 May 2016 10-Q 07 Jul 2017
Q1 2016 $42.6M $2.9M +$200K +7.41% 01 Dec 2015 29 Feb 2016 10-Q 05 Apr 2017
Q4 2015 $42.4M $25.9M +$850M 01 Sep 2015 30 Nov 2015 10-K 26 Jan 2018
Q3 2015 -$808M $10.7M +$10.4M +3467% 01 Jun 2015 31 Aug 2015 10-Q 04 Oct 2016
Q2 2015 -$818M $3.1M +$2.8M +933% 01 Mar 2015 31 May 2015 10-Q 08 Jul 2016
Q1 2015 -$821M $2.7M +$2.5M +1250% 01 Dec 2014 28 Feb 2015 10-Q 08 Apr 2016
Q4 2014 -$823M -$824M -$824M -412200% 01 Sep 2014 30 Nov 2014 10-K 27 Jan 2017
Q3 2014 $1M $300K +$1M 01 Jun 2014 31 Aug 2014 10-Q 09 Oct 2015
Q2 2014 $0 $300K +$1.5M 01 Mar 2014 31 May 2014 10-Q 02 Jul 2015
Q1 2014 -$1.5M $200K +$100K +100% 01 Dec 2013 28 Feb 2014 10-Q 08 Apr 2015
Q4 2013 -$1.6M $200K +$5.5M 01 Sep 2013 30 Nov 2013 10-K 25 Jan 2016
Q3 2013 -$7.1M -$700K +$10M +93.5% 01 Jun 2013 31 Aug 2013 10-Q 09 Oct 2014
Q2 2013 -$17.1M -$1.2M +$3.3M +73.3% 01 Mar 2013 31 May 2013 10-Q 09 Jul 2014
Q1 2013 -$20.4M $100K -$300K -75% 01 Dec 2012 28 Feb 2013 10-Q 07 Apr 2014
Q4 2012 -$20.1M -$5.3M -$2.8M -112% 01 Sep 2012 30 Nov 2012 10-K 22 Jan 2015
Q3 2012 -$17.3M -$10.7M -$10.7M 01 Jun 2012 31 Aug 2012 10-Q 10 Oct 2013
Q2 2012 -$6.6M -$4.5M -$4.2M -1400% 01 Mar 2012 31 May 2012 10-Q 10 Jul 2013
Q1 2012 -$2.4M $400K $0 0% 01 Dec 2011 29 Feb 2012 10-Q 09 Apr 2013
Q4 2011 -$2.4M -$2.5M -$500K -25% 01 Sep 2011 30 Nov 2011 10-K 27 Jan 2014
Q3 2011 -$1.9M $0 +$5.3M 01 Jun 2011 31 Aug 2011 10-Q 09 Oct 2012
Q2 2011 -$7.2M -$300K -$400K -400% 01 Mar 2011 31 May 2011 10-Q 10 Jul 2012
Q1 2011 -$6.8M $400K +$200K +100% 01 Dec 2010 28 Feb 2011 10-Q 09 Apr 2012
Q4 2010 -$7M -$2M 01 Sep 2010 30 Nov 2010 10-K 18 Jan 2013
Q3 2010 -$5.3M 01 Jun 2010 31 Aug 2010 10-Q 11 Oct 2011
Q2 2010 $100K 01 Mar 2010 31 May 2010 10-Q 11 Jul 2011
Q1 2010 $200K 01 Dec 2009 28 Feb 2010 10-Q 11 Apr 2011

KB HOME Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $196M +$14.8M +8.17% 01 Dec 2023 30 Nov 2024 10-K 24 Jan 2025
2023 $181M -$74.3M -29.1% 01 Dec 2022 30 Nov 2023 10-K 24 Jan 2025
2022 $255M +$125M +95.6% 01 Dec 2021 30 Nov 2022 10-K 24 Jan 2025
2021 $131M +$62.8M +92.6% 01 Dec 2020 30 Nov 2021 10-K 19 Jan 2024
2020 $67.8M -$11.6M -14.6% 01 Dec 2019 30 Nov 2020 10-K 20 Jan 2023
2019 $79.4M -$118M -59.8% 01 Dec 2018 30 Nov 2019 10-K 21 Jan 2022
2018 $198M +$88.2M +80.6% 01 Dec 2017 30 Nov 2018 10-K 22 Jan 2021
2017 $109M +$65.7M +150% 01 Dec 2016 30 Nov 2017 10-K 24 Jan 2020
2016 $43.7M +$1.3M +3.07% 01 Dec 2015 30 Nov 2016 10-K 24 Jan 2019
2015 $42.4M +$866M 01 Dec 2014 30 Nov 2015 10-K 26 Jan 2018
2014 -$823M -$822M -51363% 01 Dec 2013 30 Nov 2014 10-K 27 Jan 2017
2013 -$1.6M +$18.5M +92% 01 Dec 2012 30 Nov 2013 10-K 25 Jan 2016
2012 -$20.1M -$17.7M -738% 01 Dec 2011 30 Nov 2012 10-K 22 Jan 2015
2011 -$2.4M +$4.6M +65.7% 01 Dec 2010 30 Nov 2011 10-K 27 Jan 2014
2010 -$7M 01 Dec 2009 30 Nov 2010 10-K 18 Jan 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.