Unrecognized Tax Benefits of PULTEGROUP INC/MI/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PULTEGROUP INC/MI/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PULTEGROUP INC/MI/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $29,915,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PULTEGROUP INC/MI/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,915,000 -$8,800,000 -23% 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q3 2025 $32,900,000 -$7,800,000 -19% 30 Sep 2025 10-Q 21 Oct 2025 2025 Q3
Q2 2025 $35,100,000 -$6,300,000 -15% 30 Jun 2025 10-Q 22 Jul 2025 2025 Q2
Q1 2025 $38,500,000 -$19,700,000 -34% 31 Mar 2025 10-Q 22 Apr 2025 2025 Q1
Q4 2024 $38,715,000 -$19,513,000 -34% 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q3 2024 $40,700,000 -$18,000,000 -31% 30 Sep 2024 10-Q 22 Oct 2024 2024 Q3
Q2 2024 $41,400,000 -$17,300,000 -29% 30 Jun 2024 10-Q 23 Jul 2024 2024 Q2
Q1 2024 $58,200,000 +$34,600,000 +147% 31 Mar 2024 10-Q 23 Apr 2024 2024 Q1
Q4 2023 $58,228,000 +$34,616,000 +147% 31 Dec 2023 10-K 04 Feb 2026 2025 FY
Q3 2023 $58,700,000 +$35,200,000 +150% 30 Sep 2023 10-Q 24 Oct 2023 2023 Q3
Q2 2023 $58,700,000 +$35,000,000 +148% 30 Jun 2023 10-Q 25 Jul 2023 2023 Q2
Q1 2023 $23,600,000 +$900,000 +4% 31 Mar 2023 10-Q 25 Apr 2023 2023 Q1
Q4 2022 $23,612,000 +$1,076,000 +4.8% 31 Dec 2022 10-K 04 Feb 2026 2025 FY
Q3 2022 $23,500,000 -$400,000 -1.7% 30 Sep 2022 10-Q 25 Oct 2022 2022 Q3
Q2 2022 $23,700,000 -$11,400,000 -32% 30 Jun 2022 10-Q 26 Jul 2022 2022 Q2
Q1 2022 $22,700,000 -$10,800,000 -32% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $22,536,000 -$8,319,000 -27% 31 Dec 2021 10-K 06 Feb 2025 2024 FY
Q3 2021 $23,900,000 -$3,400,000 -12% 30 Sep 2021 10-Q 26 Oct 2021 2021 Q3
Q2 2021 $35,100,000 -$10,000,000 -22% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $33,500,000 -$8,500,000 -20% 31 Mar 2021 10-Q 27 Apr 2021 2021 Q1
Q4 2020 $30,855,000 -$9,445,000 -23% 31 Dec 2020 10-K 05 Feb 2024 2023 FY
Q3 2020 $27,300,000 +$4,900,000 +22% 30 Sep 2020 10-Q 22 Oct 2020 2020 Q3
Q2 2020 $45,100,000 +$22,700,000 +101% 30 Jun 2020 10-Q 23 Jul 2020 2020 Q2
Q1 2020 $42,000,000 +$19,600,000 +88% 31 Mar 2020 10-Q 23 Apr 2020 2020 Q1
Q4 2019 $40,300,000 +$9,746,000 +32% 31 Dec 2019 10-K 06 Feb 2023 2022 FY
Q3 2019 $22,400,000 +$1,700,000 +8.2% 30 Sep 2019 10-Q 22 Oct 2019 2019 Q3
Q2 2019 $22,400,000 +$2,500,000 +13% 30 Jun 2019 10-Q 23 Jul 2019 2019 Q2
Q1 2019 $22,400,000 -$26,200,000 -54% 31 Mar 2019 10-Q 23 Apr 2019 2019 Q1
Q4 2018 $30,554,000 -$18,050,000 -37% 31 Dec 2018 10-K 07 Feb 2022 2021 FY
Q3 2018 $20,700,000 +$8,600,000 +71% 30 Sep 2018 10-Q 23 Oct 2018 2018 Q3
Q2 2018 $19,900,000 +$10,100,000 +103% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $48,600,000 +$27,900,000 +135% 31 Mar 2018 10-Q 24 Apr 2018 2018 Q1
Q4 2017 $48,604,000 +$27,102,000 +126% 31 Dec 2017 10-K 02 Feb 2021 2020 FY
Q3 2017 $12,100,000 -$10,000,000 -45% 30 Sep 2017 10-Q 24 Oct 2017 2017 Q3
Q2 2017 $9,800,000 -$12,700,000 -56% 30 Jun 2017 10-Q 25 Jul 2017 2017 Q2
Q1 2017 $20,700,000 -$1,800,000 -8% 31 Mar 2017 10-Q 25 Apr 2017 2017 Q1
Q4 2016 $21,502,000 -$17,490,000 -45% 31 Dec 2016 10-K 30 Jan 2020 2019 FY
Q3 2016 $22,100,000 -$11,100,000 -33% 30 Sep 2016 10-Q 20 Oct 2016 2016 Q3
Q2 2016 $22,500,000 -$10,400,000 -32% 30 Jun 2016 10-Q 21 Jul 2016 2016 Q2
Q1 2016 $22,500,000 -$10,400,000 -32% 31 Mar 2016 10-Q 21 Apr 2016 2016 Q1
Q4 2015 $38,992,000 +$6,081,000 +18% 31 Dec 2015 10-K 31 Jan 2019 2018 FY
Q3 2015 $33,200,000 -$126,400,000 -79% 30 Sep 2015 10-Q 22 Oct 2015 2015 Q3
Q2 2015 $32,900,000 -$126,800,000 -79% 30 Jun 2015 10-Q 23 Jul 2015 2015 Q2
Q1 2015 $32,900,000 -$140,400,000 -81% 31 Mar 2015 10-Q 23 Apr 2015 2015 Q1
Q4 2014 $32,911,000 -$140,399,000 -81% 31 Dec 2014 10-K 07 Feb 2018 2017 FY
Q3 2014 $159,600,000 -$6,300,000 -3.8% 30 Sep 2014 10-Q 23 Oct 2014 2014 Q3
Q2 2014 $159,700,000 -$10,000,000 -5.9% 30 Jun 2014 10-Q 24 Jul 2014 2014 Q2
Q1 2014 $173,300,000 +$5,600,000 +3.3% 31 Mar 2014 10-Q 24 Apr 2014 2014 Q1
Q4 2013 $173,310,000 +$2,885,000 +1.7% 31 Dec 2013 10-K 01 Feb 2017 2016 FY
Q3 2013 $165,900,000 -$2,200,000 -1.3% 30 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q2 2013 $169,700,000 30 Jun 2013 10-Q 25 Jul 2013 2013 Q2
Q1 2013 $167,700,000 31 Mar 2013 10-Q 25 Apr 2013 2013 Q1
Q4 2012 $170,425,000 -$1,438,000 -0.84% 31 Dec 2012 10-K 08 Feb 2016 2015 FY
Q3 2012 $168,100,000 -$13,000,000 -7.2% 30 Sep 2012 10-Q 25 Oct 2012 2012 Q3
Q4 2011 $171,863,000 -$86,153,000 -33% 31 Dec 2011 10-K 04 Feb 2015 2014 FY
Q3 2011 $181,100,000 30 Sep 2011 10-Q 28 Oct 2011 2011 Q3
Q2 2011 $248,500,000 30 Jun 2011 10-Q 01 Aug 2011 2011 Q2
Q4 2010 $258,016,000 31 Dec 2010 10-K 05 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.