Income Tax Expense (Benefit) of M/I HOMES, INC. from 30 Jun 2010 to 31 Dec 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
M/I HOMES, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • M/I HOMES, INC. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $16,583,000, a 55% decline year-over-year.
  • M/I HOMES, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $123,647,000, a 27% decline year-over-year.
  • M/I HOMES, INC. annual Income Tax Expense (Benefit) for 2025 was $123,647,000, a 27% decline from 2024.
  • M/I HOMES, INC. annual Income Tax Expense (Benefit) for 2024 was $169,883,000, a 20% increase from 2023.
  • M/I HOMES, INC. annual Income Tax Expense (Benefit) for 2023 was $141,912,000, a 1.8% decline from 2022.
Source SEC data
View on sec.gov
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $123,647,000 $16,583,000 -$20,505,000 -55% 01 Oct 2025 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q3 2025 $144,152,000 $33,329,000 -$9,895,000 -23% 01 Jul 2025 30 Sep 2025 10-Q 24 Oct 2025 2025 Q3
Q2 2025 $154,047,000 $38,851,000 -$8,542,000 -18% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $162,589,000 $34,884,000 -$7,294,000 -17% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $169,883,000 $37,088,000 +$4,396,000 +13% 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q3 2024 $165,487,000 $43,224,000 +$4,276,000 +11% 01 Jul 2024 30 Sep 2024 10-Q 24 Oct 2025 2025 Q3
Q2 2024 $161,211,000 $47,393,000 +$10,037,000 +27% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025 2025 Q2
Q1 2024 $151,174,000 $42,178,000 +$9,262,000 +28% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q4 2023 $141,912,000 $32,692,000 -$1,103,000 -3.3% 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q3 2023 $143,015,000 $38,948,000 +$3,944,000 +11% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024 2024 Q3
Q2 2023 $139,071,000 $37,356,000 -$7,979,000 -18% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $147,050,000 $32,916,000 +$2,505,000 +8.2% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q4 2022 $144,545,000 $33,795,000 +$5,814,000 +21% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q3 2022 $138,731,000 $35,004,000 +$9,844,000 +39% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023 2023 Q3
Q2 2022 $128,887,000 $45,335,000 +$11,645,000 +35% 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023 2023 Q2
Q1 2022 $117,242,000 $30,411,000 +$4,996,000 +20% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q4 2021 $112,246,000 $27,981,000 +$6,213,000 +29% 01 Oct 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q3 2021 $106,033,000 $25,160,000 +$3,588,000 +17% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022 2022 Q3
Q2 2021 $102,445,000 $33,690,000 +$16,471,000 +96% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022 2022 Q2
Q1 2021 $85,974,000 $25,415,000 +$15,805,000 +164% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022 2022 Q1
Q4 2020 $70,169,000 $21,768,000 +$12,269,000 +129% 01 Oct 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q3 2020 $57,900,000 $21,572,000 +$9,346,000 +76% 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021 2021 Q3
Q2 2020 $48,554,000 $17,219,000 +$6,262,000 +57% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021 2021 Q2
Q1 2020 $42,292,000 $9,610,000 +$3,854,000 +67% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q4 2019 $38,438,000 $9,499,000 -$2,499,000 -21% 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
Q3 2019 $40,937,000 $12,226,000 +$2,028,000 +20% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q3
Q2 2019 $38,909,000 $10,957,000 +$5,337,000 +95% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020 2020 Q2
Q1 2019 $33,572,000 $5,756,000 -$54,000 -0.93% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q4 2018 $33,626,000 $11,998,000 -$6,251,000 -34% 01 Oct 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q3 2018 $39,877,000 $10,198,000 -$2,148,000 -17% 01 Jul 2018 30 Sep 2018 10-Q 25 Oct 2019 2019 Q3
Q2 2018 $42,025,000 $5,620,000 -$2,576,000 -31% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019 2019 Q2
Q1 2018 $44,601,000 $5,810,000 -$3,642,000 -39% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q4 2017 $48,243,000 $18,249,000 +$5,134,000 +39% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $43,109,000 $12,346,000 +$4,845,000 +65% 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018 2018 Q3
Q2 2017 $38,264,000 $8,196,000 -$838,000 -9.3% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018 2018 Q2
Q1 2017 $39,102,000 $9,452,000 +$3,926,000 +71% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018 2018 Q1
Q4 2016 $35,176,000 $13,115,000 +$3,536,000 +37% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q3 2016 $31,640,000 $7,501,000 -$3,427,000 -31% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017 2017 Q3
Q2 2016 $35,067,000 $9,034,000 +$499,000 +5.8% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017 2017 Q2
Q1 2016 $34,568,000 $5,526,000 -$598,000 -9.8% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017 2017 Q1
Q4 2015 $35,166,000 $9,579,000 +$820,000 +9.4% 01 Oct 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
Q3 2015 $34,346,000 $10,928,000 +$2,342,000 +27% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016 2016 Q3
Q2 2015 $32,004,000 $8,535,000 +$6,786,000 +388% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016 2016 Q2
Q1 2015 $25,218,000 $6,124,000 +$6,271,000 01 Jan 2015 31 Mar 2015 10-Q 02 May 2016 2016 Q1
Q4 2014 $18,947,000 $8,759,000 +$7,718,000 +741% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $11,229,000 $8,586,000 +$120,145,000 01 Jul 2014 30 Sep 2014 10-Q 23 Oct 2015 2015 Q3
Q2 2014 $108,916,000 $1,749,000 +$1,618,000 +1235% 01 Apr 2014 30 Jun 2014 10-Q 24 Jul 2015 2015 Q2
Q1 2014 $110,534,000 $147,000 -$446,000 -149% 01 Jan 2014 31 Mar 2014 10-Q 24 Apr 2015 2015 Q1
Q4 2013 $110,088,000 $1,041,000 +$674,000 +184% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $110,762,000 $111,559,000 -$111,697,000 -80940% 01 Jul 2013 30 Sep 2013 10-Q 24 Oct 2014 2014 Q3
Q2 2013 $935,000 $131,000 +$36,000 +38% 01 Apr 2013 30 Jun 2013 10-Q 25 Jul 2014 2014 Q2
Q1 2013 $899,000 $299,000 +$1,487,000 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014 2014 Q1
Q4 2012 $588,000 $367,000 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $138,000 +$255,000 01 Jul 2012 30 Sep 2012 10-Q 25 Oct 2013 2013 Q3
Q2 2012 $95,000 -$20,000 -17% 01 Apr 2012 30 Jun 2012 10-Q 26 Jul 2013 2013 Q2
Q1 2012 $1,188,000 -$1,261,000 -1727% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013 2013 Q1
Q4 2011 $25,000 $96,000 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q3 2011 $117,000 -$506,000 -130% 01 Jul 2011 30 Sep 2011 10-Q 29 Oct 2012 2012 Q3
Q2 2011 $115,000 +$54,000 +89% 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012 2012 Q2
Q1 2011 $73,000 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012 2012 Q1
Q3 2010 $389,000 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $61,000 01 Apr 2010 30 Jun 2010 10-Q 02 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $123,647,000 -$46,236,000 -27% 01 Jan 2025 31 Dec 2025 10-K 13 Feb 2026 2025 FY
2024 $169,883,000 +$27,971,000 +20% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2026 2025 FY
2023 $141,912,000 -$2,633,000 -1.8% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2026 2025 FY
2022 $144,545,000 +$32,299,000 +29% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
2021 $112,246,000 +$42,077,000 +60% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $70,169,000 +$31,731,000 +83% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $38,438,000 +$4,812,000 +14% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $33,626,000 -$14,617,000 -30% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
2017 $48,243,000 +$13,067,000 +37% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $35,176,000 +$10,000 +0.03% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $35,166,000 +$16,219,000 +86% 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
2014 $18,947,000 +$129,035,000 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $110,088,000 -$109,500,000 -18622% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $588,000 -$563,000 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $25,000* +$1,110,000 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $1,135,000 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.