Unrecognized Tax Benefits of KB HOME from 30 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KB HOME quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • KB HOME Unrecognized Tax Benefits for the quarter ending 30 Nov 2025 was $1,431,000, a 51% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KB HOME Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,431,000 -$1,491,000 -51% 30 Nov 2025 10-K 23 Jan 2026 2025 FY
Q4 2024 $2,922,000 +$546,000 +23% 30 Nov 2024 10-K 23 Jan 2026 2025 FY
Q4 2023 $2,376,000 +$1,401,000 +144% 30 Nov 2023 10-K 23 Jan 2026 2025 FY
Q4 2022 $975,000 +$45,000 +4.8% 30 Nov 2022 10-K 23 Jan 2026 2025 FY
Q4 2021 $930,000 +$930,000 30 Nov 2021 10-K 24 Jan 2025 2024 FY
Q4 2020 $0 $0 30 Nov 2020 10-K 19 Jan 2024 2023 FY
Q4 2019 $0 $0 30 Nov 2019 10-K 20 Jan 2023 2022 FY
Q4 2018 $0 -$56,000 -100% 30 Nov 2018 10-K 21 Jan 2022 2021 FY
Q4 2017 $56,000 $0 0% 30 Nov 2017 10-K 22 Jan 2021 2020 FY
Q4 2016 $56,000 $0 0% 30 Nov 2016 10-K 24 Jan 2020 2019 FY
Q4 2015 $56,000 -$150,000 -73% 30 Nov 2015 10-K 24 Jan 2019 2018 FY
Q4 2014 $206,000 $0 0% 30 Nov 2014 10-K 26 Jan 2018 2017 FY
Q3 2014 $300,000 31 Aug 2014 10-Q 09 Oct 2014 2014 Q3
Q2 2014 $300,000 -$600,000 -67% 31 May 2014 10-Q 09 Jul 2014 2014 Q2
Q1 2014 $300,000 28 Feb 2014 10-Q 07 Apr 2014 2014 Q1
Q4 2013 $206,000 -$1,465,000 -88% 30 Nov 2013 10-K 27 Jan 2017 2016 FY
Q2 2013 $900,000 31 May 2013 10-Q 10 Oct 2013 2013 Q3
Q4 2012 $1,671,000 -$228,000 -12% 30 Nov 2012 10-K 25 Jan 2016 2015 FY
Q4 2011 $1,899,000 -$9,409,000 -83% 30 Nov 2011 10-K 22 Jan 2015 2014 FY
Q4 2010 $11,308,000 30 Nov 2010 10-K 27 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.