KB HOME Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kb Home annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Kb Home Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2012 was -$1.1M.
  • Kb Home annual Deferred Income Tax Expense (Benefit) for 2023 was $40.7M, a 254% increase from 2022.
  • Kb Home annual Deferred Income Tax Expense (Benefit) for 2022 was $11.5M, a 78.1% decline from 2021.
  • Kb Home annual Deferred Income Tax Expense (Benefit) for 2021 was $52.6M, a 0.77% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $40.7M +$29.2M +254% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-19
2022 $11.5M -$41.1M -78.1% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-19
2021 $52.6M +$400K +0.77% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-19
2020 $52.2M -$23.3M -30.9% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-20
2019 $75.5M -$114M -60.1% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-21
2018 $189M +$85.6M +82.6% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-22
2017 $104M +$62.8M +154% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-24
2016 $40.8M +$1.8M +4.62% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-24
2015 $39M +$864M Dec 1, 2014 Nov 30, 2015 10-K 2018-01-26
2014 -$825M -$825M Dec 1, 2013 Nov 30, 2014 10-K 2017-01-27
2013 $0 $0 Dec 1, 2012 Nov 30, 2013 10-K 2016-01-25
2012 $0 $0 Dec 1, 2011 Nov 30, 2012 10-K 2015-01-22
2011 $0 $0 Dec 1, 2010 Nov 30, 2011 10-K 2014-01-27
2010 $0 Dec 1, 2009 Nov 30, 2010 10-K 2013-01-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.