Income Tax Expense (Benefit) in USD of Meritage Homes CORP from Q2 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
Meritage Homes CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Meritage Homes CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $29M, a 46.4% decline year-over-year.
  • Meritage Homes CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $161M, a 29.1% decline year-over-year.
  • Meritage Homes CORP annual Income Tax Expense (Benefit) for 2024 was $217M, a 2.85% increase from 2023.
  • Meritage Homes CORP annual Income Tax Expense (Benefit) for 2023 was $211M, a 29.1% decline from 2022.
  • Meritage Homes CORP annual Income Tax Expense (Benefit) for 2022 was $297M, a 36.7% 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 (%)

Meritage Homes CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $161M $29M -$25M -46.4% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $186M $46.2M -$19.6M -29.8% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025
Q1 2025 $206M $37.4M -$10.6M -22.2% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025
Q4 2024 $217M $48.9M -$11.1M -18.5% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $228M $54M -$10M -15.6% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $238M $65.8M +$13.1M +24.9% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025
Q1 2024 $225M $48M +$14M +41.2% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025
Q4 2023 $211M $60M -$19.9M -24.9% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $231M $64M -$3.03M -4.52% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $234M $52.7M -$28.9M -35.4% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024
Q1 2023 $262M $34M -$34.6M -50.5% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q4 2022 $297M $79.9M +$5.85M +7.9% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $291M $67M +$6.05M +9.92% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $285M $81.6M +$33.3M +69.1% 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023
Q1 2022 $252M $68.6M +$34.5M +101% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q4 2021 $217M $74M +$31.2M +72.8% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024
Q3 2021 $186M $61M +$34.6M +131% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 $152M $48.3M +$23.1M +91.6% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 $129M $34.1M +$18.5M +118% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 $110M $42.8M +$35.9M +519% 01 Oct 2020 31 Dec 2020 10-K 15 Feb 2023
Q3 2020 $74.2M $26.4M +$3.83M +17% 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021
Q2 2020 $70.3M $25.2M +$8.34M +49.5% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021
Q1 2020 $62M $15.7M +$8.72M +125% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q4 2019 $53.3M $6.92M -$9.37M -57.5% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022
Q3 2019 $62.7M $22.6M +$5.28M +30.6% 01 Jul 2019 30 Sep 2019 10-Q 27 Oct 2020
Q2 2019 $57.4M $16.8M -$501K -2.89% 01 Apr 2019 30 Jun 2019 10-Q 27 Jul 2020
Q1 2019 $57.9M $6.96M +$1.95M +38.9% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q4 2018 $55.9M $16.3M -$32.2M -66.4% 01 Oct 2018 31 Dec 2018 10-K 12 Feb 2021
Q3 2018 $88.2M $17.3M -$3.63M -17.4% 01 Jul 2018 30 Sep 2018 10-Q 28 Oct 2019
Q2 2018 $91.8M $17.3M -$4.28M -19.8% 01 Apr 2018 30 Jun 2018 10-Q 29 Jul 2019
Q1 2018 $96.1M $5.01M -$8.19M -62% 01 Jan 2018 31 Mar 2018 10-Q 29 Apr 2019
Q4 2017 $104M $48.5M +$24M +97.9% 01 Oct 2017 31 Dec 2017 10-K 18 Feb 2020
Q3 2017 $80.3M $20.9M +$3.99M +23.6% 01 Jul 2017 30 Sep 2017 10-Q 29 Oct 2018
Q2 2017 $76.3M $21.6M +$2.47M +12.9% 01 Apr 2017 30 Jun 2017 10-Q 30 Jul 2018
Q1 2017 $73.8M $13.2M +$5.28M +66.7% 01 Jan 2017 31 Mar 2017 10-Q 30 Apr 2018
Q4 2016 $68.5M $24.5M +$1.34M +5.79% 01 Oct 2016 31 Dec 2016 10-K 15 Feb 2019
Q3 2016 $67.2M $16.9M +$555K +3.39% 01 Jul 2016 30 Sep 2016 10-Q 30 Oct 2017
Q2 2016 $66.6M $19.2M +$6.88M +56% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $59.7M $7.92M -$981K -11% 01 Jan 2016 31 Mar 2016 10-Q 01 May 2017
Q4 2015 $60.7M $23.2M +$6M +34.9% 01 Oct 2015 31 Dec 2015 10-K 12 Feb 2018
Q3 2015 $54.7M $16.4M +$1.91M +13.2% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 $52.8M $12.3M -$7.88M -39.1% 01 Apr 2015 30 Jun 2015 10-Q 01 Aug 2016
Q1 2015 $60.7M $8.9M -$5.48M -38.1% 01 Jan 2015 31 Mar 2015 10-Q 02 May 2016
Q4 2014 $66.2M $17.2M -$2.61M -13.2% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017
Q3 2014 $68.8M $14.5M -$4.14M -22.3% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $72.9M $20.2M +$9.77M +94% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015
Q1 2014 $63.2M $14.4M +$9.95M +224% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 $53.2M $19.8M +$11.4M +136% 01 Oct 2013 31 Dec 2013 10-K 17 Feb 2016
Q3 2013 $41.8M $18.6M +$18.4M +9105% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $23.4M $10.4M +$15.6M 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $7.87M $4.43M +$4.25M +2363% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 $3.62M $8.4M +$8.23M +4841% 01 Oct 2012 31 Dec 2012 10-K 19 Feb 2014
Q3 2012 -$4.61M $202K +$42K +26.3% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013
Q2 2012 -$4.65M -$5.16M -$5.35M -2891% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013
Q1 2012 $695K $180K -$35K -16.3% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 $730K $170K 01 Oct 2011 31 Dec 2011 10-K 19 Feb 2014
Q3 2011 $160K +$648K 01 Jul 2011 30 Sep 2011 10-Q 31 Oct 2012
Q2 2011 $185K -$40K -17.8% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012
Q1 2011 $215K 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q3 2010 -$488K 01 Jul 2010 30 Sep 2010 10-Q 01 Nov 2011
Q2 2010 $225K 01 Apr 2010 30 Jun 2010 10-Q 02 Aug 2011

Meritage Homes CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $217M +$6M +2.85% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $211M -$86.4M -29.1% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $297M +$79.7M +36.7% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $217M +$107M +97.5% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 $110M +$56.8M +107% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 $53.3M -$2.64M -4.72% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 $55.9M -$48.3M -46.4% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021
2017 $104M +$35.7M +52.2% 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020
2016 $68.5M +$7.79M +12.8% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019
2015 $60.7M -$5.45M -8.24% 01 Jan 2015 31 Dec 2015 10-K 12 Feb 2018
2014 $66.2M +$13M +24.4% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017
2013 $53.2M +$130M 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016
2012 -$76.3M -$77M -10553% 01 Jan 2012 31 Dec 2012 10-K 17 Feb 2015
2011 $730K +$5.4M 01 Jan 2011 31 Dec 2011 10-K 19 Feb 2014
2010 -$4.67M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.