Deferred Tax Assets, Gross of PULTEGROUP INC/MI/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PULTEGROUP INC/MI/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PULTEGROUP INC/MI/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $329,812,000, a 0.98% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PULTEGROUP INC/MI/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $329,812,000 +$3,216,000 +0.98% 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q4 2024 $326,596,000 -$60,419,000 -16% 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q4 2023 $387,015,000 -$14,342,000 -3.6% 31 Dec 2023 10-K 06 Feb 2025 2024 FY
Q4 2022 $401,357,000 -$12,087,000 -2.9% 31 Dec 2022 10-K 05 Feb 2024 2023 FY
Q4 2021 $413,444,000 -$48,853,000 -11% 31 Dec 2021 10-K 06 Feb 2023 2022 FY
Q4 2020 $462,297,000 -$64,496,000 -12% 31 Dec 2020 10-K 07 Feb 2022 2021 FY
Q4 2019 $526,793,000 -$63,937,000 -11% 31 Dec 2019 10-K 02 Feb 2021 2020 FY
Q4 2018 $590,730,000 -$193,699,000 -25% 31 Dec 2018 10-K 30 Jan 2020 2019 FY
Q4 2017 $784,429,000 -$440,678,000 -36% 31 Dec 2017 10-K 31 Jan 2019 2018 FY
Q4 2016 $1,225,107,000 -$359,708,000 -23% 31 Dec 2016 10-K 07 Feb 2018 2017 FY
Q4 2015 $1,584,815,000 -$296,052,000 -16% 31 Dec 2015 10-K 01 Feb 2017 2016 FY
Q4 2014 $1,880,867,000 -$452,683,000 -19% 31 Dec 2014 10-K 08 Feb 2016 2015 FY
Q4 2013 $2,333,550,000 -$277,072,000 -11% 31 Dec 2013 10-K 04 Feb 2015 2014 FY
Q3 2013 $2,300,000,000 30 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q4 2012 $2,610,622,000 -$60,058,000 -2.2% 31 Dec 2012 10-K 05 Feb 2014 2013 FY
Q4 2011 $2,670,680,000 -$31,808,000 -1.2% 31 Dec 2011 10-K 06 Feb 2013 2012 FY
Q3 2011 $2,500,000,000 30 Sep 2011 10-Q 28 Oct 2011 2011 Q3
Q2 2011 $2,600,000,000 30 Jun 2011 10-Q 01 Aug 2011 2011 Q2
Q4 2010 $2,702,488,000 31 Dec 2010 10-K 09 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.