KB HOME Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kb Home quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Kb Home Unrecognized Tax Benefits for the quarter ending November 30, 2023 was $2.38M, a 144% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.38M +$1.4M +144% Nov 30, 2023 10-K 2024-01-19
Q4 2022 $975K +$45K +4.84% Nov 30, 2022 10-K 2024-01-19
Q4 2021 $930K +$930K Nov 30, 2021 10-K 2024-01-19
Q4 2020 $0 $0 Nov 30, 2020 10-K 2024-01-19
Q4 2019 $0 $0 Nov 30, 2019 10-K 2023-01-20
Q4 2018 $0 -$56K -100% Nov 30, 2018 10-K 2022-01-21
Q4 2017 $56K $0 0% Nov 30, 2017 10-K 2021-01-22
Q4 2016 $56K $0 0% Nov 30, 2016 10-K 2020-01-24
Q4 2015 $56K -$150K -72.8% Nov 30, 2015 10-K 2019-01-24
Q4 2014 $206K $0 0% Nov 30, 2014 10-K 2018-01-26
Q3 2014 $300K Aug 31, 2014 10-Q 2014-10-09
Q2 2014 $300K -$600K -66.7% May 31, 2014 10-Q 2014-07-09
Q1 2014 $300K Feb 28, 2014 10-Q 2014-04-07
Q4 2013 $206K -$1.47M -87.7% Nov 30, 2013 10-K 2017-01-27
Q2 2013 $900K May 31, 2013 10-Q 2013-10-10
Q4 2012 $1.67M -$228K -12% Nov 30, 2012 10-K 2016-01-25
Q4 2011 $1.9M -$9.41M -83.2% Nov 30, 2011 10-K 2015-01-22
Q4 2010 $11.3M Nov 30, 2010 10-K 2014-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.