Unrecognized Tax Benefits in USD of KB HOME from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kb Home quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • Kb Home Unrecognized Tax Benefits for the quarter ending 30 Nov 2024 was $2.92M, a 23% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KB HOME Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.92M +$546K +23% 30 Nov 2024 10-K 24 Jan 2025
Q4 2023 $2.38M +$1.4M +144% 30 Nov 2023 10-K 24 Jan 2025
Q4 2022 $975K +$45K +4.84% 30 Nov 2022 10-K 24 Jan 2025
Q4 2021 $930K +$930K 30 Nov 2021 10-K 24 Jan 2025
Q4 2020 $0 $0 30 Nov 2020 10-K 19 Jan 2024
Q4 2019 $0 $0 30 Nov 2019 10-K 20 Jan 2023
Q4 2018 $0 -$56K -100% 30 Nov 2018 10-K 21 Jan 2022
Q4 2017 $56K $0 0% 30 Nov 2017 10-K 22 Jan 2021
Q4 2016 $56K $0 0% 30 Nov 2016 10-K 24 Jan 2020
Q4 2015 $56K -$150K -72.8% 30 Nov 2015 10-K 24 Jan 2019
Q4 2014 $206K $0 0% 30 Nov 2014 10-K 26 Jan 2018
Q3 2014 $300K 31 Aug 2014 10-Q 09 Oct 2014
Q2 2014 $300K -$600K -66.7% 31 May 2014 10-Q 09 Jul 2014
Q1 2014 $300K 28 Feb 2014 10-Q 07 Apr 2014
Q4 2013 $206K -$1.47M -87.7% 30 Nov 2013 10-K 27 Jan 2017
Q2 2013 $900K 31 May 2013 10-Q 10 Oct 2013
Q4 2012 $1.67M -$228K -12% 30 Nov 2012 10-K 25 Jan 2016
Q4 2011 $1.9M -$9.41M -83.2% 30 Nov 2011 10-K 22 Jan 2015
Q4 2010 $11.3M 30 Nov 2010 10-K 27 Jan 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.