M.D.C. HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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.D.C. Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • M.D.C. Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $18.3M, a 6.6% decline year-over-year.
  • M.D.C. Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $126M, a 2.69% increase year-over-year.
  • M.D.C. Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $125M, a 36.7% decline from 2022.
  • M.D.C. Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $198M, a 11.1% increase from 2021.
  • M.D.C. Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $178M, a 98% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $125M -$72.6M -36.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-01-30
2022 $198M +$19.7M +11.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-30
2021 $178M +$88.1M +98% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-30
2020 $89.9M +$23.3M +34.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-01-31
2019 $66.7M +$13.6M +25.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-01
2018 $53.1M -$34.8M -39.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-02
2017 $87.9M +$39.3M +81% Jan 1, 2017 Dec 31, 2017 10-K 2020-01-30
2016 $48.6M +$12.9M +36.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 $35.6M -$1.7M -4.55% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-01
2014 $37.3M +$222M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-01
2013 -$185M -$183M -11552% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-03
2012 -$1.58M +$7.5M +82.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-01-28
2011 -$9.08M -$14.9M -256% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-05
2010 $5.83M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.