KB HOME 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
Kb Home quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Kb Home Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $50.1M, a 12.3% increase year-over-year.
  • Kb Home Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $188M, a 6.09% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $181M -$74.3M -29.1% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-19
2022 $255M +$125M +95.6% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-19
2021 $131M +$62.8M +92.6% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-19
2020 $67.8M -$11.6M -14.6% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-20
2019 $79.4M -$118M -59.8% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-21
2018 $198M +$88.2M +80.6% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-22
2017 $109M +$65.7M +150% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-24
2016 $43.7M +$1.3M +3.07% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-24
2015 $42.4M +$866M Dec 1, 2014 Nov 30, 2015 10-K 2018-01-26
2014 -$823M -$822M -51363% Dec 1, 2013 Nov 30, 2014 10-K 2017-01-27
2013 -$1.6M +$18.5M +92% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-25
2012 -$20.1M -$17.7M -738% Dec 1, 2011 Nov 30, 2012 10-K 2015-01-22
2011 -$2.4M +$4.6M +65.7% Dec 1, 2010 Nov 30, 2011 10-K 2014-01-27
2010 -$7M 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.