KB HOME Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Kb Home quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2021 to Q2 2024.
  • Kb Home Accrued Income Taxes, Noncurrent for the quarter ending May 31, 2024 was $2.02M, a 86.9% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.02M -$13.4M -86.9% May 31, 2024 10-Q 2024-07-05
Q1 2024 $35.4M +$395K +1.13% Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $1.85M -$1.82M -49.6% Nov 30, 2023 10-Q 2024-07-05
Q3 2023 $15.8M +$10.3M +188% Aug 31, 2023 10-Q 2023-10-06
Q2 2023 $15.4M +$225K +1.48% May 31, 2023 10-Q 2023-07-07
Q1 2023 $35M -$12.4M -26.2% Feb 28, 2023 10-Q 2023-04-07
Q4 2022 $3.67M -$4.62M -55.7% Nov 30, 2022 10-K 2024-01-19
Q3 2022 $5.47M Aug 31, 2022 10-Q 2022-10-07
Q2 2022 $15.2M May 31, 2022 10-Q 2022-07-08
Q1 2022 $47.4M Feb 28, 2022 10-Q 2022-04-08
Q4 2021 $8.29M Nov 30, 2021 10-K 2023-01-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.