Income Tax Expense (Benefit) of HORTON D R INC /DE/ 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
HORTON D R INC /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • HORTON D R INC /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $196,700,000, a 24% decline year-over-year.
  • HORTON D R INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $1,057,700,000, a 27% decline year-over-year.
  • HORTON D R INC /DE/ annual Income Tax Expense (Benefit) for 2025 was $1,119,000,000, a 24% decline from 2024.
  • HORTON D R INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $1,478,700,000, a 2.7% decline from 2023.
  • HORTON D R INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $1,519,500,000, a 12% decline 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 (%)

HORTON D R INC /DE/ 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 $1,057,700,000 $196,700,000 -$61,300,000 -24% 01 Oct 2025 31 Dec 2025 10-Q 22 Jan 2026 2026 Q1
Q3 2025 $1,119,000,000 $288,000,000 -$121,900,000 -30% 01 Jul 2025 30 Sep 2025 10-K 19 Nov 2025 2025 FY
Q2 2025 $1,240,900,000 $325,000,000 -$107,200,000 -25% 01 Apr 2025 30 Jun 2025 10-Q 23 Jul 2025 2025 Q3
Q1 2025 $1,348,100,000 $248,000,000 -$96,800,000 -28% 01 Jan 2025 31 Mar 2025 10-Q 23 Apr 2025 2025 Q2
Q4 2024 $1,444,900,000 $258,000,000 -$33,800,000 -12% 01 Oct 2024 31 Dec 2024 10-Q 22 Jan 2026 2026 Q1
Q3 2024 $1,478,700,000 $409,900,000 -$82,800,000 -17% 01 Jul 2024 30 Sep 2024 10-K 19 Nov 2025 2025 FY
Q2 2024 $1,561,500,000 $432,200,000 $0 0% 01 Apr 2024 30 Jun 2024 10-Q 23 Jul 2025 2025 Q3
Q1 2024 $1,561,500,000 $344,800,000 +$49,100,000 +17% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025 2025 Q2
Q4 2023 $1,512,400,000 $291,800,000 -$7,100,000 -2.4% 01 Oct 2023 31 Dec 2023 10-Q 23 Jan 2025 2025 Q1
Q3 2023 $1,519,500,000 $492,700,000 +$75,100,000 +18% 01 Jul 2023 30 Sep 2023 10-K 19 Nov 2025 2025 FY
Q2 2023 $1,444,400,000 $432,200,000 -$91,800,000 -18% 01 Apr 2023 30 Jun 2023 10-Q 23 Jul 2024 2024 Q3
Q1 2023 $1,536,200,000 $295,700,000 -$145,300,000 -33% 01 Jan 2023 31 Mar 2023 10-Q 23 Apr 2024 2024 Q2
Q4 2022 $1,681,500,000 $298,900,000 -$52,600,000 -15% 01 Oct 2022 31 Dec 2022 10-Q 24 Jan 2024 2024 Q1
Q3 2022 $1,734,100,000 $417,600,000 +$36,700,000 +9.6% 01 Jul 2022 30 Sep 2022 10-K 19 Nov 2024 2024 FY
Q2 2022 $1,697,400,000 $524,000,000 +$224,900,000 +75% 01 Apr 2022 30 Jun 2022 10-Q 24 Jul 2023 2023 Q3
Q1 2022 $1,472,500,000 $441,000,000 +$195,000,000 +79% 01 Jan 2022 31 Mar 2022 10-Q 24 Apr 2023 2023 Q2
Q4 2021 $1,277,500,000 $351,500,000 +$112,400,000 +47% 01 Oct 2021 31 Dec 2021 10-Q 25 Jan 2023 2023 Q1
Q3 2021 $1,165,100,000 $380,900,000 +$156,000,000 +69% 01 Jul 2021 30 Sep 2021 10-K 17 Nov 2023 2023 FY
Q2 2021 $1,009,100,000 $299,100,000 +$149,600,000 +100% 01 Apr 2021 30 Jun 2021 10-Q 22 Jul 2022 2022 Q3
Q1 2021 $859,500,000 $246,000,000 +$108,700,000 +79% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022 2022 Q2
Q4 2020 $750,800,000 $239,100,000 +$148,300,000 +163% 01 Oct 2020 31 Dec 2020 10-Q 02 Feb 2022 2022 Q1
Q3 2020 $602,500,000 $224,900,000 +$68,700,000 +44% 01 Jul 2020 30 Sep 2020 10-K 20 Nov 2020 2020 FY
Q2 2020 $533,800,000 $149,500,000 -$3,600,000 -2.4% 01 Apr 2020 30 Jun 2020 10-Q 23 Jul 2021 2021 Q3
Q1 2020 $537,400,000 $137,300,000 +$28,900,000 +27% 01 Jan 2020 31 Mar 2020 10-Q 26 Apr 2021 2021 Q2
Q4 2019 $508,500,000 $90,800,000 +$1,800,000 +2% 01 Oct 2019 31 Dec 2019 10-Q 27 Jan 2021 2021 Q1
Q3 2019 $506,700,000 $156,200,000 +$17,400,000 +13% 01 Jul 2019 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q2 2019 $489,300,000 $153,100,000 -$9,400,000 -5.8% 01 Apr 2019 30 Jun 2019 10-K 20 Nov 2020 2020 FY
Q1 2019 $498,700,000 $108,400,000 +$14,400,000 +15% 01 Jan 2019 31 Mar 2019 10-K 20 Nov 2020 2020 FY
Q4 2018 $484,300,000 $89,000,000 -$113,400,000 -56% 01 Oct 2018 31 Dec 2018 10-K 20 Nov 2020 2020 FY
Q3 2018 $597,700,000 $138,800,000 -$33,500,000 -19% 01 Jul 2018 30 Sep 2018 10-K 25 Nov 2019 2019 FY
Q2 2018 $631,200,000 $162,500,000 +$7,000,000 +4.5% 01 Apr 2018 30 Jun 2018 10-K 25 Nov 2019 2019 FY
Q1 2018 $624,200,000 $94,000,000 -$30,700,000 -25% 01 Jan 2018 31 Mar 2018 10-K 25 Nov 2019 2019 FY
Q4 2017 $654,900,000 $202,400,000 +$91,200,000 +82% 01 Oct 2017 31 Dec 2017 10-K 25 Nov 2019 2019 FY
Q3 2017 $563,700,000 $172,300,000 +$22,900,000 +15% 01 Jul 2017 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q2 2017 $540,800,000 $155,500,000 +$26,700,000 +21% 01 Apr 2017 30 Jun 2017 10-K 16 Nov 2018 2018 FY
Q1 2017 $514,100,000 $124,700,000 +$19,300,000 +18% 01 Jan 2017 31 Mar 2017 10-K 16 Nov 2018 2018 FY
Q4 2016 $494,800,000 $111,200,000 +$27,600,000 +33% 01 Oct 2016 31 Dec 2016 10-K 16 Nov 2018 2018 FY
Q3 2016 $467,200,000 $149,400,000 +$49,500,000 +50% 01 Jul 2016 30 Sep 2016 10-K 15 Nov 2017 2017 FY
Q2 2016 $417,700,000 $128,800,000 +$16,400,000 +15% 01 Apr 2016 30 Jun 2016 10-K 15 Nov 2017 2017 FY
Q1 2016 $401,300,000 $105,400,000 +$23,200,000 +28% 01 Jan 2016 31 Mar 2016 10-K 15 Nov 2017 2017 FY
Q4 2015 $378,100,000 $83,600,000 +$5,400,000 +6.9% 01 Oct 2015 31 Dec 2015 10-K 15 Nov 2017 2017 FY
Q3 2015 $372,700,000 $99,900,000 +$15,400,000 +18% 01 Jul 2015 30 Sep 2015 10-K 18 Nov 2016 2016 FY
Q2 2015 $357,300,000 $112,400,000 +$53,700,000 +91% 01 Apr 2015 30 Jun 2015 10-K 18 Nov 2016 2016 FY
Q1 2015 $303,600,000 $82,200,000 +$11,300,000 +16% 01 Jan 2015 31 Mar 2015 10-K 18 Nov 2016 2016 FY
Q4 2014 $292,300,000 $78,200,000 +$11,700,000 +18% 01 Oct 2014 31 Dec 2014 10-K 18 Nov 2016 2016 FY
Q3 2014 $280,600,000 $84,500,000 +$21,200,000 +33% 01 Jul 2014 30 Sep 2014 10-K 19 Nov 2015 2015 FY
Q2 2014 $259,400,000 $58,700,000 -$400,000 -0.68% 01 Apr 2014 30 Jun 2014 10-K 19 Nov 2015 2015 FY
Q1 2014 $259,800,000 $70,900,000 +$39,800,000 +128% 01 Jan 2014 31 Mar 2014 10-K 19 Nov 2015 2015 FY
Q4 2013 $220,000,000 $66,500,000 +$24,900,000 +60% 01 Oct 2013 31 Dec 2013 10-K 19 Nov 2015 2015 FY
Q3 2013 $195,100,000 $63,300,000 +$64,200,000 01 Jul 2013 30 Sep 2013 10-K 18 Nov 2014 2014 FY
Q2 2013 $130,900,000 $59,100,000 +$774,700,000 01 Apr 2013 30 Jun 2013 10-K 18 Nov 2014 2014 FY
Q1 2013 $643,800,000 $31,100,000 +$29,400,000 +1729% 01 Jan 2013 31 Mar 2013 10-K 18 Nov 2014 2014 FY
Q4 2012 $673,200,000 $41,600,000 +$40,100,000 +2673% 01 Oct 2012 31 Dec 2012 10-K 18 Nov 2014 2014 FY
Q3 2012 $713,300,000 $900,000 +$1,000,000 +53% 01 Jul 2012 30 Sep 2012 10-K 26 Nov 2013 2013 FY
Q2 2012 $714,300,000 $715,600,000 -$715,800,000 01 Apr 2012 30 Jun 2012 10-K 26 Nov 2013 2013 FY
Q1 2012 $1,500,000 $1,700,000 +$60,300,000 01 Jan 2012 31 Mar 2012 10-K 26 Nov 2013 2013 FY
Q4 2011 $58,800,000 $1,500,000 +$1,000,000 +200% 01 Oct 2011 31 Dec 2011 10-K 26 Nov 2013 2013 FY
Q3 2011 $59,800,000 $1,900,000 -$9,100,000 -126% 01 Jul 2011 30 Sep 2011 10-K 16 Nov 2012 2012 FY
Q2 2011 $50,700,000 $200,000* +$4,400,000 01 Apr 2011 30 Jun 2011 10-K 16 Nov 2012 2012 FY
Q1 2011 $55,100,000 $58,600,000 -$59,300,000 -8471% 01 Jan 2011 31 Mar 2011 10-K 16 Nov 2012 2012 FY
Q4 2010 $4,200,000 $500,000 01 Oct 2010 31 Dec 2010 10-K 16 Nov 2012 2012 FY
Q3 2010 $7,200,000 01 Jul 2010 30 Sep 2010 10-K 17 Nov 2011 2011 FY
Q2 2010 $4,200,000 01 Apr 2010 30 Jun 2010 10-K 17 Nov 2011 2011 FY
Q1 2010 $700,000 01 Jan 2010 31 Mar 2010 10-K 17 Nov 2011 2011 FY

HORTON D R INC /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,119,000,000 -$359,700,000 -24% 01 Oct 2024 30 Sep 2025 10-K 19 Nov 2025 2025 FY
2024 $1,478,700,000 -$40,800,000 -2.7% 01 Oct 2023 30 Sep 2024 10-K 19 Nov 2025 2025 FY
2023 $1,519,500,000 -$214,600,000 -12% 01 Oct 2022 30 Sep 2023 10-K 19 Nov 2025 2025 FY
2022 $1,734,100,000 +$569,000,000 +49% 01 Oct 2021 30 Sep 2022 10-K 19 Nov 2024 2024 FY
2021 $1,165,100,000 +$562,600,000 +93% 01 Oct 2020 30 Sep 2021 10-K 17 Nov 2023 2023 FY
2020 $602,500,000 +$95,800,000 +19% 01 Oct 2019 30 Sep 2020 10-K 18 Nov 2022 2022 FY
2019 $506,700,000 -$91,000,000 -15% 01 Oct 2018 30 Sep 2019 10-K 18 Nov 2021 2021 FY
2018 $597,700,000 +$34,000,000 +6% 01 Oct 2017 30 Sep 2018 10-K 20 Nov 2020 2020 FY
2017 $563,700,000 +$96,500,000 +21% 01 Oct 2016 30 Sep 2017 10-K 25 Nov 2019 2019 FY
2016 $467,200,000 +$94,500,000 +25% 01 Oct 2015 30 Sep 2016 10-K 16 Nov 2018 2018 FY
2015 $372,700,000 +$92,000,000 +33% 01 Oct 2014 30 Sep 2015 10-K 15 Nov 2017 2017 FY
2014 $280,700,000 +$85,600,000 +44% 01 Oct 2013 30 Sep 2014 10-K 18 Nov 2016 2016 FY
2013 $195,100,000 +$908,500,000 01 Oct 2012 30 Sep 2013 10-K 19 Nov 2015 2015 FY
2012 $713,400,000 -$653,700,000 -1095% 01 Oct 2011 30 Sep 2012 10-K 18 Nov 2014 2014 FY
2011 $59,700,000 +$85,900,000 +59% 01 Oct 2010 30 Sep 2011 10-K 26 Nov 2013 2013 FY
2010 $145,600,000 01 Oct 2009 30 Sep 2010 10-K 16 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.