Deferred Income Tax Expense (Benefit) of M/I HOMES, INC. from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
M/I HOMES, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • M/I HOMES, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $771,000, a 62% increase year-over-year.
  • M/I HOMES, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $1,863,000, a 31% decline from 2023.
  • M/I HOMES, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $2,705,000.
  • M/I HOMES, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $7,767,000, a 91% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

M/I HOMES, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $771,000 +$1,235,000 +62% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q1 2024 $2,006,000 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q1 2014 $302,000 -$302,000 01 Jan 2014 31 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q3 2013 $111,646,000 -$111,646,000 01 Jul 2013 30 Sep 2013 10-Q 25 Oct 2013 2013 Q3
Q1 2013 $0 +$1,140,000 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014 2014 Q1
Q3 2012 $0 01 Jul 2012 30 Sep 2012 10-Q 25 Oct 2013 2013 Q3
Q1 2012 $1,140,000 +$5,418,000 +83% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013 2013 Q1
Q1 2011 $6,558,000 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012 2012 Q1

M/I HOMES, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,863,000 -$842,000 -31% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025 2024 FY
2023 $2,705,000 +$10,472,000 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025 2024 FY
2022 $7,767,000 -$3,699,000 -91% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
2021 $4,068,000 -$7,516,000 -218% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $3,448,000 -$403,000 -10% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $3,851,000 -$1,106,000 -22% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $4,957,000 -$7,480,000 -60% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
2017 $12,437,000 -$18,874,000 -60% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $31,311,000 -$1,215,000 -3.7% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $32,526,000 +$16,026,000 +97% 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
2014 $16,500,000 +$127,411,000 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $110,911,000 -$110,911,000 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $0 +$10,797,000 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $10,797,000 01 Jan 2010 31 Dec 2010 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.