Deferred Tax Assets, Valuation Allowance of HORTON D R INC /DE/ from 30 Sep 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
HORTON D R INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • HORTON D R INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $14,600,000, a 2% 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 (%)

HORTON D R INC /DE/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,600,000 -$300,000 -2% 31 Dec 2025 10-Q 22 Jan 2026 2026 Q1
Q3 2025 $14,600,000 -$300,000 -2% 30 Sep 2025 10-Q 22 Jan 2026 2026 Q1
Q2 2025 $14,800,000 +$100,000 +0.68% 30 Jun 2025 10-Q 23 Jul 2025 2025 Q3
Q1 2025 $14,900,000 +$200,000 +1.4% 31 Mar 2025 10-Q 23 Apr 2025 2025 Q2
Q4 2024 $14,900,000 +$100,000 +0.68% 31 Dec 2024 10-Q 23 Jan 2025 2025 Q1
Q3 2024 $14,900,000 +$100,000 +0.68% 30 Sep 2024 10-K 19 Nov 2025 2025 FY
Q2 2024 $14,700,000 -$3,100,000 -17% 30 Jun 2024 10-Q 23 Jul 2024 2024 Q3
Q1 2024 $14,700,000 -$3,100,000 -17% 31 Mar 2024 10-Q 23 Apr 2024 2024 Q2
Q4 2023 $14,800,000 -$3,100,000 -17% 31 Dec 2023 10-Q 24 Jan 2024 2024 Q1
Q3 2023 $14,800,000 -$3,100,000 -17% 30 Sep 2023 10-K 19 Nov 2024 2024 FY
Q2 2023 $17,800,000 -$2,500,000 -12% 30 Jun 2023 10-Q 24 Jul 2023 2023 Q3
Q1 2023 $17,800,000 +$13,800,000 +345% 31 Mar 2023 10-Q 24 Apr 2023 2023 Q2
Q4 2022 $17,900,000 +$13,800,000 +337% 31 Dec 2022 10-Q 25 Jan 2023 2023 Q1
Q3 2022 $17,900,000 +$13,700,000 +326% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q2 2022 $20,300,000 +$13,000,000 +178% 30 Jun 2022 10-Q 22 Jul 2022 2022 Q3
Q1 2022 $4,000,000 -$3,400,000 -46% 31 Mar 2022 10-Q 27 Apr 2022 2022 Q2
Q4 2021 $4,100,000 -$3,400,000 -45% 31 Dec 2021 10-Q 02 Feb 2022 2022 Q1
Q3 2021 $4,200,000 -$3,300,000 -44% 30 Sep 2021 10-K 18 Nov 2022 2022 FY
Q2 2021 $7,300,000 -$6,300,000 -46% 30 Jun 2021 10-Q 23 Jul 2021 2021 Q3
Q1 2021 $7,400,000 -$10,400,000 -58% 31 Mar 2021 10-Q 26 Apr 2021 2021 Q2
Q4 2020 $7,500,000 -$10,800,000 -59% 31 Dec 2020 10-Q 27 Jan 2021 2021 Q1
Q3 2020 $7,500,000 -$11,200,000 -60% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q2 2020 $13,600,000 -$3,000,000 -18% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q3
Q1 2020 $17,800,000 +$800,000 +4.7% 31 Mar 2020 10-Q 29 Apr 2020 2020 Q2
Q4 2019 $18,300,000 +$1,200,000 +7% 31 Dec 2019 10-Q 28 Jan 2020 2020 Q1
Q3 2019 $18,700,000 +$1,000,000 +5.6% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q2 2019 $16,600,000 -$12,700,000 -43% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q3
Q1 2019 $17,000,000 -$8,900,000 -34% 31 Mar 2019 10-Q 30 Apr 2019 2019 Q2
Q4 2018 $17,100,000 -$4,600,000 -21% 31 Dec 2018 10-Q 29 Jan 2019 2019 Q1
Q3 2018 $17,700,000 +$6,500,000 +58% 30 Sep 2018 10-K 25 Nov 2019 2019 FY
Q2 2018 $29,300,000 30 Jun 2018 10-Q 27 Jul 2018 2018 Q3
Q1 2018 $25,900,000 31 Mar 2018 10-Q 30 Apr 2018 2018 Q2
Q4 2017 $21,700,000 31 Dec 2017 10-Q 08 Feb 2018 2018 Q1
Q3 2017 $11,200,000 +$900,000 +8.7% 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $10,300,000 +$200,000 +2% 30 Sep 2016 10-K 15 Nov 2017 2017 FY
Q2 2016 $9,200,000 -$20,900,000 -69% 30 Jun 2016 10-Q 26 Jul 2016 2016 Q3
Q1 2016 $10,100,000 -$20,800,000 -67% 31 Mar 2016 10-Q 25 Apr 2016 2016 Q2
Q4 2015 $10,100,000 -$20,900,000 -67% 31 Dec 2015 10-Q 28 Jan 2016 2016 Q1
Q3 2015 $10,100,000 -$21,000,000 -68% 30 Sep 2015 10-K 18 Nov 2016 2016 FY
Q2 2015 $30,100,000 -$3,600,000 -11% 30 Jun 2015 10-Q 28 Jul 2015 2015 Q3
Q1 2015 $30,900,000 -$400,000 -1.3% 31 Mar 2015 10-Q 24 Apr 2015 2015 Q2
Q4 2014 $31,000,000 -$100,000 -0.32% 31 Dec 2014 10-Q 27 Jan 2015 2015 Q1
Q3 2014 $31,100,000 +$100,000 +0.32% 30 Sep 2014 10-K 19 Nov 2015 2015 FY
Q2 2014 $33,700,000 +$11,100,000 +49% 30 Jun 2014 10-Q 24 Jul 2014 2014 Q3
Q1 2014 $31,300,000 +$8,100,000 +35% 31 Mar 2014 10-Q 24 Apr 2014 2014 Q2
Q4 2013 $31,100,000 -$10,800,000 -26% 31 Dec 2013 10-Q 28 Jan 2014 2014 Q1
Q3 2013 $31,000,000 -$10,900,000 -26% 30 Sep 2013 10-K 18 Nov 2014 2014 FY
Q2 2013 $22,600,000 -$55,800,000 -71% 30 Jun 2013 10-Q 25 Jul 2013 2013 Q3
Q1 2013 $23,200,000 -$793,200,000 -97% 31 Mar 2013 10-K 18 Nov 2014 2014 FY
Q4 2012 $41,900,000 -$795,200,000 -95% 31 Dec 2012 10-Q 29 Jan 2013 2013 Q1
Q3 2012 $41,900,000 -$806,600,000 -95% 30 Sep 2012 10-K 26 Nov 2013 2013 FY
Q2 2012 $78,400,000 30 Jun 2012 10-Q 27 Jul 2012 2012 Q3
Q1 2012 $816,400,000 31 Mar 2012 10-Q 23 Apr 2012 2012 Q2
Q4 2011 $837,100,000 31 Dec 2011 10-Q 27 Jan 2012 2012 Q1
Q3 2011 $848,500,000 -$54,100,000 -6% 30 Sep 2011 10-K 16 Nov 2012 2012 FY
Q3 2010 $902,600,000 30 Sep 2010 10-K 17 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.