KB HOME Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kb Home quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Kb Home Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $52.7M, a 4.36% increase year-over-year.
  • Kb Home Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $183M, a 19.4% decline year-over-year.
  • Kb Home annual Income Tax Expense (Benefit) for 2023 was $181M, a 29.1% decline from 2022.
  • Kb Home annual Income Tax Expense (Benefit) for 2022 was $255M, a 95.6% increase from 2021.
  • Kb Home annual Income Tax Expense (Benefit) for 2021 was $131M, a 92.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $183M $52.7M +$2.2M +4.36% Mar 1, 2024 May 31, 2024 10-Q 2024-07-05
Q1 2024 $180M $36M -$700K -1.91% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $181M $49.3M -$19.2M -28% Sep 1, 2023 Nov 30, 2023 10-K 2024-01-19
Q3 2023 $200M $44.6M -$26.3M -37.1% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-06
Q2 2023 $227M $50.5M -$21.7M -30.1% Mar 1, 2023 May 31, 2023 10-Q 2024-07-05
Q1 2023 $248M $36.7M -$7.1M -16.2% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-05
Q4 2022 $255M $68.5M +$18.8M +37.8% Sep 1, 2022 Nov 30, 2022 10-K 2024-01-19
Q3 2022 $237M $70.9M +$46.8M +194% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-06
Q2 2022 $190M $72.2M +$41.9M +138% Mar 1, 2022 May 31, 2022 10-Q 2023-07-07
Q1 2022 $148M $43.8M +$17.3M +65.3% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-07
Q4 2021 $131M $49.7M +$29.7M +149% Sep 1, 2021 Nov 30, 2021 10-K 2024-01-19
Q3 2021 $101M $24.1M +$1.2M +5.24% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-07
Q2 2021 $99.7M $30.3M +$14.5M +91.8% Mar 1, 2021 May 31, 2021 10-Q 2022-07-08
Q1 2021 $85.2M $26.5M +$17.4M +191% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-08
Q4 2020 $67.8M $20M -$21.8M -52.2% Sep 1, 2020 Nov 30, 2020 10-K 2023-01-20
Q3 2020 $89.6M $22.9M -$900K -3.78% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-08
Q2 2020 $90.5M $15.8M +$6.5M +69.9% Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $84M $9.1M +$4.6M +102% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-09
Q4 2019 $79.4M $41.8M +$9.7M +30.2% Sep 1, 2019 Nov 30, 2019 10-K 2022-01-21
Q3 2019 $69.7M $23.8M -$3.4M -12.5% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-08
Q2 2019 $73.1M $9.3M -$11.7M -55.7% Mar 1, 2019 May 31, 2019 10-Q 2020-07-09
Q1 2019 $84.8M $4.5M -$113M -96.2% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-01
Q4 2018 $198M $32.1M -$20.9M -39.4% Sep 1, 2018 Nov 30, 2018 10-K 2021-01-22
Q3 2018 $219M $27.2M -$1.8M -6.21% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-04
Q2 2018 $220M $21M +$800K +3.96% Mar 1, 2018 May 31, 2018 10-Q 2019-07-09
Q1 2018 $220M $117M +$110M +1529% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-05
Q4 2017 $109M $53M +$35.5M +203% Sep 1, 2017 Nov 30, 2017 10-K 2020-01-24
Q3 2017 $73.9M $29M +$14.9M +106% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-09
Q2 2017 $59M $20.2M +$11M +120% Mar 1, 2017 May 31, 2017 10-Q 2018-07-06
Q1 2017 $48M $7.2M +$4.3M +148% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-06
Q4 2016 $43.7M $17.5M -$8.4M -32.4% Sep 1, 2016 Nov 30, 2016 10-K 2019-01-24
Q3 2016 $52.1M $14.1M +$3.4M +31.8% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-05
Q2 2016 $48.7M $9.2M +$6.1M +197% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q1 2016 $42.6M $2.9M +$200K +7.41% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-05
Q4 2015 $42.4M $25.9M +$850M Sep 1, 2015 Nov 30, 2015 10-K 2018-01-26
Q3 2015 -$808M $10.7M +$10.4M +3467% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-04
Q2 2015 -$818M $3.1M +$2.8M +933% Mar 1, 2015 May 31, 2015 10-Q 2016-07-08
Q1 2015 -$821M $2.7M +$2.5M +1250% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-08
Q4 2014 -$823M -$824M -$824M -412200% Sep 1, 2014 Nov 30, 2014 10-K 2017-01-27
Q3 2014 $1M $300K +$1M Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-09
Q2 2014 $0 $300K +$1.5M Mar 1, 2014 May 31, 2014 10-Q 2015-07-02
Q1 2014 -$1.5M $200K +$100K +100% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-08
Q4 2013 -$1.6M $200K +$5.5M Sep 1, 2013 Nov 30, 2013 10-K 2016-01-25
Q3 2013 -$7.1M -$700K +$10M +93.5% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-09
Q2 2013 -$17.1M -$1.2M +$3.3M +73.3% Mar 1, 2013 May 31, 2013 10-Q 2014-07-09
Q1 2013 -$20.4M $100K -$300K -75% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-07
Q4 2012 -$20.1M -$5.3M -$2.8M -112% Sep 1, 2012 Nov 30, 2012 10-K 2015-01-22
Q3 2012 -$17.3M -$10.7M -$10.7M Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-10
Q2 2012 -$6.6M -$4.5M -$4.2M -1400% Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q1 2012 -$2.4M $400K $0 0% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-09
Q4 2011 -$2.4M -$2.5M -$500K -25% Sep 1, 2011 Nov 30, 2011 10-K 2014-01-27
Q3 2011 -$1.9M $0 +$5.3M Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-09
Q2 2011 -$7.2M -$300K -$400K -400% Mar 1, 2011 May 31, 2011 10-Q 2012-07-10
Q1 2011 -$6.8M $400K +$200K +100% Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-09
Q4 2010 -$7M -$2M Sep 1, 2010 Nov 30, 2010 10-K 2013-01-18
Q3 2010 -$5.3M Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-11
Q2 2010 $100K Mar 1, 2010 May 31, 2010 10-Q 2011-07-11
Q1 2010 $200K Dec 1, 2009 Feb 28, 2010 10-Q 2011-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.