PULTEGROUP INC/MI/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Pultegroup Inc/Mi/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $208M, a 0.12% decline year-over-year.
  • Pultegroup Inc/Mi/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $889M, a 0.42% decline year-over-year.
  • Pultegroup Inc/Mi/ annual Income Tax Expense (Benefit) for 2023 was $847M, a 3% increase from 2022.
  • Pultegroup Inc/Mi/ annual Income Tax Expense (Benefit) for 2022 was $822M, a 45.9% increase from 2021.
  • Pultegroup Inc/Mi/ annual Income Tax Expense (Benefit) for 2021 was $564M, a 75.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $889M $208M -$257K -0.12% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $889M $239M +$6.51M +2.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $883M $206M +$35.8M +21.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $847M $236M -$45.8M -16.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-05
Q3 2023 $893M $209M +$25.2M +13.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-22
Q2 2023 $867M $233M +$20.5M +9.68% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-23
Q1 2023 $847M $170M +$24.7M +17% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $822M $282M +$88.9M +46.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-05
Q3 2022 $733M $183M +$38.5M +26.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $695M $212M +$76.1M +55.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $619M $145M +$55.2M +61.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $564M $193M +$107M +125% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-05
Q3 2021 $457M $145M +$77.1M +114% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $379M $136M +$27.7M +25.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $352M $89.9M +$29.9M +49.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $322M $85.6M -$14.5M -14.5% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-02
Q3 2020 $336M $67.8M -$25.3M -27.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $362M $108M +$28.7M +35.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $333M $60.1M +$10.1M +20.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $323M $100M +$8.31M +9.05% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-02
Q3 2019 $315M $93M -$2.11M -2.22% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-02
Q2 2019 $317M $79.7M -$5.35M -6.28% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-02
Q1 2019 $322M $49.9M -$3.49M -6.54% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-02
Q4 2018 $326M $91.8M -$240M -72.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-01-30
Q3 2018 $565M $95.2M +$4.44M +4.9% Jul 1, 2018 Sep 30, 2018 10-K 2020-01-30
Q2 2018 $561M $85.1M +$63.3M +290% Apr 1, 2018 Jun 30, 2018 10-K 2020-01-30
Q1 2018 $497M $53.4M +$5.69M +11.9% Jan 1, 2018 Mar 31, 2018 10-K 2020-01-30
Q4 2017 $492M $331M +$191M +136% Oct 1, 2017 Dec 31, 2017 10-K 2019-01-31
Q3 2017 $301M $90.7M +$6.85M +8.16% Jul 1, 2017 Sep 30, 2017 10-K 2019-01-31
Q2 2017 $294M $21.8M -$50M -69.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-01-31
Q1 2017 $344M $47.7M +$12.8M +36.8% Jan 1, 2017 Mar 31, 2017 10-K 2019-01-31
Q4 2016 $331M $141M -$4.74M -3.26% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-07
Q3 2016 $336M $83.9M +$12.4M +17.3% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-07
Q2 2016 $324M $71.8M +$7.52M +11.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-07
Q1 2016 $316M $34.9M -$5.92M -14.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-07
Q4 2015 $322M $145M +$95.3M +190% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-01
Q3 2015 $227M $71.5M -$12.9M -15.3% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-01
Q2 2015 $240M $64.3M +$38.5M +149% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-01
Q1 2015 $201M $40.8M -$14.4M -26% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-01
Q4 2014 $215M $50M +$37.7M +305% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-08
Q3 2014 $178M $84.4M +$2.19B Jul 1, 2014 Sep 30, 2014 10-K 2016-02-08
Q2 2014 -$2.01B $25.8M +$23.9M +1249% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-08
Q1 2014 -$2.04B $55.2M +$54.6M +9289% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-08
Q4 2013 -$2.09B $12.4M +$19.9M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-04
Q3 2013 -$2.11B -$2.11B -$2.1B -19544% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-04
Q2 2013 -$15.8M $1.91M +$4.42M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-04
Q1 2013 -$20.2M $588K +$2.41M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-04
Q4 2012 -$22.6M -$7.53M +$15.4M +67.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-05
Q3 2012 -$38M -$10.7M +$62.5M +85.3% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-05
Q2 2012 -$100M -$2.51M -$4.56M -222% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-05
Q1 2012 -$95.9M -$1.83M +$4.04M +68.9% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-05
Q4 2011 -$99.9M -$22.9M +$2.15M +8.59% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-06
Q3 2011 -$102M -$73.2M -$44.5M -155% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-06
Q2 2011 -$57.6M $2.05M +$84.1M Apr 1, 2011 Jun 30, 2011 10-K 2013-02-06
Q1 2011 -$142M -$5.87M -$3.85M -190% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-06
Q4 2010 -$138M -$25M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-09
Q3 2010 -$28.7M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-09
Q2 2010 -$82M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-09
Q1 2010 -$2.02M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.