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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PULTEGROUP INC/MI/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • PULTEGROUP INC/MI/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $153,626,000, a 43% decline year-over-year.
  • PULTEGROUP INC/MI/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $692,591,000, a 25% decline year-over-year.
  • PULTEGROUP INC/MI/ annual Income Tax Expense (Benefit) for 2025 was $692,591,000, a 25% decline from 2024.
  • PULTEGROUP INC/MI/ annual Income Tax Expense (Benefit) for 2024 was $922,617,000, a 8.9% increase from 2023.
  • PULTEGROUP INC/MI/ annual Income Tax Expense (Benefit) for 2023 was $846,895,000, a 3% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $692,591,000 $153,626,000 -$115,863,000 -43% 01 Oct 2025 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q3 2025 $808,454,000 $181,954,000 -$26,328,000 -13% 01 Jul 2025 30 Sep 2025 10-Q 21 Oct 2025 2025 Q3
Q2 2025 $834,782,000 $198,673,000 -$40,506,000 -17% 01 Apr 2025 30 Jun 2025 10-Q 22 Jul 2025 2025 Q2
Q1 2025 $875,288,000 $158,338,000 -$47,329,000 -23% 01 Jan 2025 31 Mar 2025 10-Q 22 Apr 2025 2025 Q1
Q4 2024 $922,617,000 $269,489,000 +$33,664,000 +14% 01 Oct 2024 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q3 2024 $888,953,000 $208,282,000 -$257,000 -0.12% 01 Jul 2024 30 Sep 2024 10-Q 21 Oct 2025 2025 Q3
Q2 2024 $889,210,000 $239,179,000 +$6,511,000 +2.8% 01 Apr 2024 30 Jun 2024 10-Q 22 Jul 2025 2025 Q2
Q1 2024 $882,699,000 $205,667,000 +$35,804,000 +21% 01 Jan 2024 31 Mar 2024 10-Q 22 Apr 2025 2025 Q1
Q4 2023 $846,895,000 $235,825,000 -$45,759,000 -16% 01 Oct 2023 31 Dec 2023 10-K 04 Feb 2026 2025 FY
Q3 2023 $892,654,000 $208,539,000 +$25,190,000 +14% 01 Jul 2023 30 Sep 2023 10-Q 22 Oct 2024 2024 Q3
Q2 2023 $867,464,000 $232,668,000 +$20,530,000 +9.7% 01 Apr 2023 30 Jun 2023 10-Q 23 Jul 2024 2024 Q2
Q1 2023 $846,934,000 $169,863,000 +$24,693,000 +17% 01 Jan 2023 31 Mar 2023 10-Q 23 Apr 2024 2024 Q1
Q4 2022 $822,241,000 $281,584,000 +$88,931,000 +46% 01 Oct 2022 31 Dec 2022 10-K 06 Feb 2025 2024 FY
Q3 2022 $733,310,000 $183,349,000 +$38,496,000 +27% 01 Jul 2022 30 Sep 2022 10-Q 24 Oct 2023 2023 Q3
Q2 2022 $694,814,000 $212,138,000 +$76,064,000 +56% 01 Apr 2022 30 Jun 2022 10-Q 25 Jul 2023 2023 Q2
Q1 2022 $618,750,000 $145,170,000 +$55,225,000 +61% 01 Jan 2022 31 Mar 2022 10-Q 25 Apr 2023 2023 Q1
Q4 2021 $563,525,000 $192,653,000 +$107,014,000 +125% 01 Oct 2021 31 Dec 2021 10-K 05 Feb 2024 2023 FY
Q3 2021 $456,511,000 $144,853,000 +$77,084,000 +114% 01 Jul 2021 30 Sep 2021 10-Q 25 Oct 2022 2022 Q3
Q2 2021 $379,427,000 $136,074,000 +$27,685,000 +26% 01 Apr 2021 30 Jun 2021 10-Q 26 Jul 2022 2022 Q2
Q1 2021 $351,742,000 $89,945,000 +$29,887,000 +50% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $321,855,000 $85,639,000 -$14,514,000 -14% 01 Oct 2020 31 Dec 2020 10-K 02 Feb 2021 2020 FY
Q3 2020 $336,369,000 $67,769,000 -$25,273,000 -27% 01 Jul 2020 30 Sep 2020 10-Q 26 Oct 2021 2021 Q3
Q2 2020 $361,642,000 $108,389,000 +$28,654,000 +36% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021 2021 Q2
Q1 2020 $332,988,000 $60,058,000 +$10,112,000 +20% 01 Jan 2020 31 Mar 2020 10-Q 27 Apr 2021 2021 Q1
Q4 2019 $322,876,000 $100,153,000 +$8,311,000 +9% 01 Oct 2019 31 Dec 2019 10-K 02 Feb 2021 2020 FY
Q3 2019 $314,565,000 $93,042,000 -$2,111,000 -2.2% 01 Jul 2019 30 Sep 2019 10-K 02 Feb 2021 2020 FY
Q2 2019 $316,676,000 $79,735,000 -$5,346,000 -6.3% 01 Apr 2019 30 Jun 2019 10-K 02 Feb 2021 2020 FY
Q1 2019 $322,022,000 $49,946,000 -$3,494,000 -6.5% 01 Jan 2019 31 Mar 2019 10-K 02 Feb 2021 2020 FY
Q4 2018 $325,516,000 $91,842,000 -$239,510,000 -72% 01 Oct 2018 31 Dec 2018 10-K 30 Jan 2020 2019 FY
Q3 2018 $565,026,000 $95,153,000 +$4,443,000 +4.9% 01 Jul 2018 30 Sep 2018 10-K 30 Jan 2020 2019 FY
Q2 2018 $560,583,000 $85,081,000 +$63,283,000 +290% 01 Apr 2018 30 Jun 2018 10-K 30 Jan 2020 2019 FY
Q1 2018 $497,300,000 $53,440,000 +$5,693,000 +12% 01 Jan 2018 31 Mar 2018 10-K 30 Jan 2020 2019 FY
Q4 2017 $491,607,000 $331,352,000 +$190,803,000 +136% 01 Oct 2017 31 Dec 2017 10-K 31 Jan 2019 2018 FY
Q3 2017 $300,804,000 $90,710,000 +$6,845,000 +8.2% 01 Jul 2017 30 Sep 2017 10-K 31 Jan 2019 2018 FY
Q2 2017 $293,959,000 $21,798,000 -$50,022,000 -70% 01 Apr 2017 30 Jun 2017 10-K 31 Jan 2019 2018 FY
Q1 2017 $343,981,000 $47,747,000 +$12,834,000 +37% 01 Jan 2017 31 Mar 2017 10-K 31 Jan 2019 2018 FY
Q4 2016 $331,147,000 $140,549,000 -$4,739,000 -3.3% 01 Oct 2016 31 Dec 2016 10-K 07 Feb 2018 2017 FY
Q3 2016 $335,886,000 $83,865,000 +$12,358,000 +17% 01 Jul 2016 30 Sep 2016 10-K 07 Feb 2018 2017 FY
Q2 2016 $323,528,000 $71,820,000 +$7,517,000 +12% 01 Apr 2016 30 Jun 2016 10-K 07 Feb 2018 2017 FY
Q1 2016 $316,011,000 $34,913,000 -$5,921,000 -14% 01 Jan 2016 31 Mar 2016 10-K 07 Feb 2018 2017 FY
Q4 2015 $321,932,000 $145,288,000 +$95,263,000 +190% 01 Oct 2015 31 Dec 2015 10-K 01 Feb 2017 2016 FY
Q3 2015 $226,669,000 $71,507,000 -$12,876,000 -15% 01 Jul 2015 30 Sep 2015 10-K 01 Feb 2017 2016 FY
Q2 2015 $239,545,000 $64,303,000 +$38,502,000 +149% 01 Apr 2015 30 Jun 2015 10-K 01 Feb 2017 2016 FY
Q1 2015 $201,043,000 $40,834,000 -$14,376,000 -26% 01 Jan 2015 31 Mar 2015 10-K 01 Feb 2017 2016 FY
Q4 2014 $215,419,000 $50,025,000 +$37,658,000 +305% 01 Oct 2014 31 Dec 2014 10-K 08 Feb 2016 2015 FY
Q3 2014 $177,761,000 $84,383,000 +$2,191,545,000 01 Jul 2014 30 Sep 2014 10-K 08 Feb 2016 2015 FY
Q2 2014 $2,013,784,000 $25,801,000 +$23,888,000 +1249% 01 Apr 2014 30 Jun 2014 10-K 08 Feb 2016 2015 FY
Q1 2014 $2,037,672,000 $55,210,000 +$54,622,000 +9289% 01 Jan 2014 31 Mar 2014 10-K 08 Feb 2016 2015 FY
Q4 2013 $2,092,294,000 $12,367,000 +$19,896,000 01 Oct 2013 31 Dec 2013 10-K 04 Feb 2015 2014 FY
Q3 2013 $2,112,190,000 $2,107,162,000 -$2,096,435,000 -19544% 01 Jul 2013 30 Sep 2013 10-K 04 Feb 2015 2014 FY
Q2 2013 $15,755,000 $1,913,000 +$4,423,000 01 Apr 2013 30 Jun 2013 10-K 04 Feb 2015 2014 FY
Q1 2013 $20,178,000 $588,000 +$2,413,000 01 Jan 2013 31 Mar 2013 10-K 04 Feb 2015 2014 FY
Q4 2012 $22,591,000 $7,529,000 +$15,367,000 +67% 01 Oct 2012 31 Dec 2012 10-K 05 Feb 2014 2013 FY
Q3 2012 $37,958,000 $10,727,000 +$62,475,000 +85% 01 Jul 2012 30 Sep 2012 10-K 05 Feb 2014 2013 FY
Q2 2012 $100,433,000 $2,510,000 -$4,562,000 -222% 01 Apr 2012 30 Jun 2012 10-K 05 Feb 2014 2013 FY
Q1 2012 $95,871,000 $1,825,000 +$4,041,000 +69% 01 Jan 2012 31 Mar 2012 10-K 05 Feb 2014 2013 FY
Q4 2011 $99,912,000 $22,896,000 +$2,151,000 +8.6% 01 Oct 2011 31 Dec 2011 10-K 06 Feb 2013 2012 FY
Q3 2011 $102,063,000 $73,202,000 -$44,481,000 -155% 01 Jul 2011 30 Sep 2011 10-K 06 Feb 2013 2012 FY
Q2 2011 $57,582,000 $2,052,000 +$84,081,000 01 Apr 2011 30 Jun 2011 10-K 06 Feb 2013 2012 FY
Q1 2011 $141,663,000 $5,866,000 -$3,846,000 -190% 01 Jan 2011 31 Mar 2011 10-K 06 Feb 2013 2012 FY
Q4 2010 $137,817,000 $25,047,000 01 Oct 2010 31 Dec 2010 10-K 09 Feb 2012 2011 FY
Q3 2010 $28,721,000 01 Jul 2010 30 Sep 2010 10-K 09 Feb 2012 2011 FY
Q2 2010 $82,029,000 01 Apr 2010 30 Jun 2010 10-K 09 Feb 2012 2011 FY
Q1 2010 $2,020,000 01 Jan 2010 31 Mar 2010 10-K 09 Feb 2012 2011 FY

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $692,591,000 -$230,026,000 -25% 01 Jan 2025 31 Dec 2025 10-K 04 Feb 2026 2025 FY
2024 $922,617,000 +$75,722,000 +8.9% 01 Jan 2024 31 Dec 2024 10-K 04 Feb 2026 2025 FY
2023 $846,895,000 +$24,654,000 +3% 01 Jan 2023 31 Dec 2023 10-K 04 Feb 2026 2025 FY
2022 $822,241,000 +$258,716,000 +46% 01 Jan 2022 31 Dec 2022 10-K 06 Feb 2025 2024 FY
2021 $563,525,000 +$241,670,000 +75% 01 Jan 2021 31 Dec 2021 10-K 05 Feb 2024 2023 FY
2020 $321,855,000 -$1,021,000 -0.32% 01 Jan 2020 31 Dec 2020 10-K 06 Feb 2023 2022 FY
2019 $322,876,000 -$2,641,000 -0.81% 01 Jan 2019 31 Dec 2019 10-K 07 Feb 2022 2021 FY
2018 $325,517,000 -$166,090,000 -34% 01 Jan 2018 31 Dec 2018 10-K 02 Feb 2021 2020 FY
2017 $491,607,000 +$160,460,000 +48% 01 Jan 2017 31 Dec 2017 10-K 30 Jan 2020 2019 FY
2016 $331,147,000 +$9,214,000 +2.9% 01 Jan 2016 31 Dec 2016 10-K 31 Jan 2019 2018 FY
2015 $321,933,000 +$106,513,000 +49% 01 Jan 2015 31 Dec 2015 10-K 07 Feb 2018 2017 FY
2014 $215,420,000 +$2,307,714,000 01 Jan 2014 31 Dec 2014 10-K 01 Feb 2017 2016 FY
2013 $2,092,294,000 -$2,069,703,000 -9162% 01 Jan 2013 31 Dec 2013 10-K 08 Feb 2016 2015 FY
2012 $22,591,000 +$77,321,000 +77% 01 Jan 2012 31 Dec 2012 10-K 04 Feb 2015 2014 FY
2011 $99,912,000 +$37,905,000 +28% 01 Jan 2011 31 Dec 2011 10-K 05 Feb 2014 2013 FY
2010 $137,817,000 01 Jan 2010 31 Dec 2010 10-K 06 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.