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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PULTEGROUP INC/MI/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PULTEGROUP INC/MI/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $21,417,000, a 4.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $21,417,000 -$951,000 -4.3% 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q4 2024 $22,368,000 -$2,388,000 -9.6% 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q4 2023 $24,756,000 -$6,113,000 -20% 31 Dec 2023 10-K 06 Feb 2025 2024 FY
Q4 2022 $30,869,000 +$5,704,000 +23% 31 Dec 2022 10-K 05 Feb 2024 2023 FY
Q4 2021 $25,165,000 -$44,648,000 -64% 31 Dec 2021 10-K 06 Feb 2023 2022 FY
Q4 2020 $69,813,000 -$14,140,000 -17% 31 Dec 2020 10-K 07 Feb 2022 2021 FY
Q4 2019 $83,953,000 -$8,636,000 -9.3% 31 Dec 2019 10-K 02 Feb 2021 2020 FY
Q4 2018 $92,589,000 +$23,979,000 +35% 31 Dec 2018 10-K 30 Jan 2020 2019 FY
Q4 2017 $68,610,000 +$3,747,000 +5.8% 31 Dec 2017 10-K 31 Jan 2019 2018 FY
Q4 2016 $64,863,000 -$44,189,000 -41% 31 Dec 2016 10-K 07 Feb 2018 2017 FY
Q4 2015 $109,052,000 +$26,799,000 +33% 31 Dec 2015 10-K 01 Feb 2017 2016 FY
Q4 2014 $82,253,000 -$75,047,000 -48% 31 Dec 2014 10-K 08 Feb 2016 2015 FY
Q4 2013 $157,300,000 -$2,311,971,000 -94% 31 Dec 2013 10-K 04 Feb 2015 2014 FY
Q3 2013 $231,000,000 30 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q2 2013 $2,500,000,000 30 Jun 2013 10-Q 25 Jul 2013 2013 Q2
Q4 2012 $2,469,271,000 31 Dec 2012 10-K 05 Feb 2014 2013 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 $2,600,000,000 31 Dec 2010 10-Q 28 Oct 2011 2011 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.