Deferred Income Tax Assets, Net in USD of HORTON D R INC /DE/ from Q3 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Horton D R Inc /De/ quarterly Deferred Income Tax Assets, Net history and change rate from Q3 2019 to Q3 2025.
  • Horton D R Inc /De/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $44.5M, a 73.4% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

HORTON D R INC /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $44.5M -$123M -73.4% 30 Sep 2025 10-K 19 Nov 2025
Q2 2025 $66.5M -$90.1M -57.5% 30 Jun 2025 10-Q 23 Jul 2025
Q1 2025 $74.6M -$91.9M -55.2% 31 Mar 2025 10-Q 23 Apr 2025
Q4 2024 $127M -$48.5M -27.6% 31 Dec 2024 10-Q 23 Jan 2025
Q3 2024 $168M -$19.7M -10.5% 30 Sep 2024 10-K 19 Nov 2025
Q2 2024 $157M +$34.8M +28.6% 30 Jun 2024 10-Q 23 Jul 2024
Q1 2024 $167M +$54.2M +48.3% 31 Mar 2024 10-Q 23 Apr 2024
Q4 2023 $176M +$38M +27.6% 31 Dec 2023 10-Q 24 Jan 2024
Q3 2023 $187M +$46.1M +32.7% 30 Sep 2023 10-K 19 Nov 2024
Q2 2023 $122M -$35.6M -22.6% 30 Jun 2023 10-Q 24 Jul 2023
Q1 2023 $112M -$19.4M -14.7% 31 Mar 2023 10-Q 24 Apr 2023
Q4 2022 $138M +$300K +0.22% 31 Dec 2022 10-Q 25 Jan 2023
Q3 2022 $141M -$14.2M -9.14% 30 Sep 2022 10-K 17 Nov 2023
Q2 2022 $157M +$10.3M +7% 30 Jun 2022 10-Q 22 Jul 2022
Q1 2022 $132M -$11.1M -7.77% 31 Mar 2022 10-Q 27 Apr 2022
Q4 2021 $138M -$4.4M -3.1% 31 Dec 2021 10-Q 02 Feb 2022
Q3 2021 $155M +$10.4M +7.18% 30 Sep 2021 10-K 18 Nov 2022
Q2 2021 $147M -$11.5M -7.25% 30 Jun 2021 10-Q 23 Jul 2021
Q1 2021 $143M -$6.7M -4.48% 31 Mar 2021 10-Q 26 Apr 2021
Q4 2020 $142M 31 Dec 2020 10-Q 27 Jan 2021
Q3 2020 $145M -$18.2M -11.2% 30 Sep 2020 10-K 18 Nov 2021
Q2 2020 $159M 30 Jun 2020 10-Q 30 Jul 2020
Q1 2020 $150M 31 Mar 2020 10-Q 29 Apr 2020
Q3 2019 $163M 30 Sep 2019 10-K 20 Nov 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.