Deferred Income Tax Assets, Net of HORTON D R INC /DE/ from 30 Sep 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
HORTON D R INC /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2019 to 31 Dec 2025.
  • HORTON D R INC /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $25,000,000, a 80% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

HORTON D R INC /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $25,000,000 -$102,400,000 -80% 31 Dec 2025 10-Q 22 Jan 2026 2026 Q1
Q3 2025 $44,500,000 -$123,000,000 -73% 30 Sep 2025 10-Q 22 Jan 2026 2026 Q1
Q2 2025 $66,500,000 -$90,100,000 -58% 30 Jun 2025 10-Q 23 Jul 2025 2025 Q3
Q1 2025 $74,600,000 -$91,900,000 -55% 31 Mar 2025 10-Q 23 Apr 2025 2025 Q2
Q4 2024 $127,400,000 -$48,500,000 -28% 31 Dec 2024 10-Q 23 Jan 2025 2025 Q1
Q3 2024 $167,500,000 -$19,700,000 -11% 30 Sep 2024 10-K 19 Nov 2025 2025 FY
Q2 2024 $156,600,000 +$34,800,000 +29% 30 Jun 2024 10-Q 23 Jul 2024 2024 Q3
Q1 2024 $166,500,000 +$54,200,000 +48% 31 Mar 2024 10-Q 23 Apr 2024 2024 Q2
Q4 2023 $175,900,000 +$38,000,000 +28% 31 Dec 2023 10-Q 24 Jan 2024 2024 Q1
Q3 2023 $187,200,000 +$46,100,000 +33% 30 Sep 2023 10-K 19 Nov 2024 2024 FY
Q2 2023 $121,800,000 -$35,600,000 -23% 30 Jun 2023 10-Q 24 Jul 2023 2023 Q3
Q1 2023 $112,300,000 -$19,400,000 -15% 31 Mar 2023 10-Q 24 Apr 2023 2023 Q2
Q4 2022 $137,900,000 +$300,000 +0.22% 31 Dec 2022 10-Q 25 Jan 2023 2023 Q1
Q3 2022 $141,100,000 -$14,200,000 -9.1% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q2 2022 $157,400,000 +$10,300,000 +7% 30 Jun 2022 10-Q 22 Jul 2022 2022 Q3
Q1 2022 $131,700,000 -$11,100,000 -7.8% 31 Mar 2022 10-Q 27 Apr 2022 2022 Q2
Q4 2021 $137,600,000 -$4,400,000 -3.1% 31 Dec 2021 10-Q 02 Feb 2022 2022 Q1
Q3 2021 $155,300,000 +$10,400,000 +7.2% 30 Sep 2021 10-K 18 Nov 2022 2022 FY
Q2 2021 $147,100,000 -$11,500,000 -7.3% 30 Jun 2021 10-Q 23 Jul 2021 2021 Q3
Q1 2021 $142,800,000 -$6,700,000 -4.5% 31 Mar 2021 10-Q 26 Apr 2021 2021 Q2
Q4 2020 $142,000,000 31 Dec 2020 10-Q 27 Jan 2021 2021 Q1
Q3 2020 $144,900,000 -$18,200,000 -11% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q2 2020 $158,600,000 30 Jun 2020 10-Q 30 Jul 2020 2020 Q3
Q1 2020 $149,500,000 31 Mar 2020 10-Q 29 Apr 2020 2020 Q2
Q3 2019 $163,100,000 30 Sep 2019 10-K 20 Nov 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.