PULTEGROUP INC/MI/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pultegroup Inc/Mi/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Pultegroup Inc/Mi/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $37.4M, a 33% increase year-over-year.
  • Pultegroup Inc/Mi/ annual Deferred Income Tax Expense (Benefit) for 2023 was $104M, a 2.18% decline from 2022.
  • Pultegroup Inc/Mi/ annual Deferred Income Tax Expense (Benefit) for 2022 was $107M, a 80.1% increase from 2021.
  • Pultegroup Inc/Mi/ annual Deferred Income Tax Expense (Benefit) for 2021 was $59.2M, a 57% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $104M -$2.32M -2.18% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-05
2022 $107M +$47.4M +80.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-05
2021 $59.2M -$78.4M -57% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-05
2020 $138M +$32.2M +30.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-06
2019 $105M -$257M -70.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-07
2018 $363M -$59.5M -14.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-02
2017 $422M +$87.5M +26.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-01-30
2016 $335M +$23.1M +7.41% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 $312M +$87.9M +39.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 $224M +$2.32B Jan 1, 2014 Dec 31, 2014 10-K 2017-02-01
2013 -$2.1B -$2.1B Jan 1, 2013 Dec 31, 2013 10-K 2016-02-08
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-02-04
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-02-05
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2013-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.