Deferred Income Tax Expense (Benefit) of PULTEGROUP INC/MI/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PULTEGROUP INC/MI/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PULTEGROUP INC/MI/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $20,413,000, a 45% decline year-over-year.
  • PULTEGROUP INC/MI/ annual Deferred Income Tax Expense (Benefit) for 2025 was $10,779,000, a 93% decline from 2024.
  • PULTEGROUP INC/MI/ annual Deferred Income Tax Expense (Benefit) for 2024 was $151,097,000, a 45% increase from 2023.
  • PULTEGROUP INC/MI/ annual Deferred Income Tax Expense (Benefit) for 2023 was $104,266,000, a 2.2% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

PULTEGROUP INC/MI/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $10,779,000 -$140,318,000 -93% 01 Jan 2025 31 Dec 2025 10-K 04 Feb 2026 2025 FY
2024 $151,097,000 +$46,831,000 +45% 01 Jan 2024 31 Dec 2024 10-K 04 Feb 2026 2025 FY
2023 $104,266,000 -$2,318,000 -2.2% 01 Jan 2023 31 Dec 2023 10-K 04 Feb 2026 2025 FY
2022 $106,584,000 +$47,416,000 +80% 01 Jan 2022 31 Dec 2022 10-K 06 Feb 2025 2024 FY
2021 $59,168,000 -$78,430,000 -57% 01 Jan 2021 31 Dec 2021 10-K 05 Feb 2024 2023 FY
2020 $137,598,000 +$32,160,000 +31% 01 Jan 2020 31 Dec 2020 10-K 06 Feb 2023 2022 FY
2019 $105,438,000 -$257,339,000 -71% 01 Jan 2019 31 Dec 2019 10-K 07 Feb 2022 2021 FY
2018 $362,777,000 -$59,530,000 -14% 01 Jan 2018 31 Dec 2018 10-K 02 Feb 2021 2020 FY
2017 $422,307,000 +$87,520,000 +26% 01 Jan 2017 31 Dec 2017 10-K 30 Jan 2020 2019 FY
2016 $334,787,000 +$23,088,000 +7.4% 01 Jan 2016 31 Dec 2016 10-K 31 Jan 2019 2018 FY
2015 $311,699,000 +$87,930,000 +39% 01 Jan 2015 31 Dec 2015 10-K 07 Feb 2018 2017 FY
2014 $223,769,000 +$2,320,192,000 01 Jan 2014 31 Dec 2014 10-K 01 Feb 2017 2016 FY
2013 $2,096,423,000 -$2,096,423,000 01 Jan 2013 31 Dec 2013 10-K 08 Feb 2016 2015 FY
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 04 Feb 2015 2014 FY
2011 $0 $0 01 Jan 2011 31 Dec 2011 10-K 05 Feb 2014 2013 FY
2010 $0 01 Jan 2010 31 Dec 2010 10-K 06 Feb 2013 2012 FY

PULTEGROUP INC/MI/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $20,413,000 -$17,015,000 -45% 01 Jan 2025 31 Mar 2025 10-Q 22 Apr 2025 2025 Q1
Q1 2024 $37,428,000 +$9,276,000 +33% 01 Jan 2024 31 Mar 2024 10-Q 22 Apr 2025 2025 Q1
Q1 2023 $28,152,000 +$14,745,000 +110% 01 Jan 2023 31 Mar 2023 10-Q 23 Apr 2024 2024 Q1
Q1 2022 $13,407,000 +$2,016,000 +18% 01 Jan 2022 31 Mar 2022 10-Q 25 Apr 2023 2023 Q1
Q1 2021 $11,391,000 -$8,564,000 -43% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q1 2020 $19,955,000 -$4,735,000 -19% 01 Jan 2020 31 Mar 2020 10-Q 27 Apr 2021 2021 Q1
Q1 2019 $24,690,000 +$1,211,000 +5.2% 01 Jan 2019 31 Mar 2019 10-Q 23 Apr 2020 2020 Q1
Q1 2018 $23,479,000 -$15,747,000 -40% 01 Jan 2018 31 Mar 2018 10-Q 23 Apr 2019 2019 Q1
Q1 2017 $39,226,000 -$10,800,000 -22% 01 Jan 2017 31 Mar 2017 10-Q 24 Apr 2018 2018 Q1
Q1 2016 $50,026,000 +$9,221,000 +23% 01 Jan 2016 31 Mar 2016 10-Q 25 Apr 2017 2017 Q1
Q1 2015 $40,805,000 -$11,281,000 -22% 01 Jan 2015 31 Mar 2015 10-Q 21 Apr 2016 2016 Q1
Q1 2014 $52,086,000 +$52,086,000 01 Jan 2014 31 Mar 2014 10-Q 23 Apr 2015 2015 Q1
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-Q 24 Apr 2014 2014 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.