Income Tax Expense (Benefit) in USD of HORTON D R INC /DE/ from Q1 2010 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • HORTON D R INC /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $288M, a 29.7% decline year-over-year.
  • HORTON D R INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.12B, a 24.3% decline year-over-year.
  • HORTON D R INC /DE/ annual Income Tax Expense (Benefit) for 2025 was $1.12B, a 24.3% decline from 2024.
  • HORTON D R INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $1.48B, a 2.69% decline from 2023.
  • HORTON D R INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $1.52B, a 12.4% decline from 2022.
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
Q3 2025 $1.12B $288M -$122M -29.7% 01 Jul 2025 30 Sep 2025 10-K 19 Nov 2025
Q2 2025 $1.24B $325M -$107M -24.8% 01 Apr 2025 30 Jun 2025 10-Q 23 Jul 2025
Q1 2025 $1.35B $248M -$96.8M -28.1% 01 Jan 2025 31 Mar 2025 10-Q 23 Apr 2025
Q4 2024 $1.44B $258M -$33.8M -11.6% 01 Oct 2024 31 Dec 2024 10-Q 23 Jan 2025
Q3 2024 $1.48B $410M -$82.8M -16.8% 01 Jul 2024 30 Sep 2024 10-K 19 Nov 2025
Q2 2024 $1.56B $432M $0 0% 01 Apr 2024 30 Jun 2024 10-Q 23 Jul 2025
Q1 2024 $1.56B $345M +$49.1M +16.6% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025
Q4 2023 $1.51B $292M -$7.1M -2.38% 01 Oct 2023 31 Dec 2023 10-Q 23 Jan 2025
Q3 2023 $1.52B $493M +$75.1M +18% 01 Jul 2023 30 Sep 2023 10-K 19 Nov 2025
Q2 2023 $1.44B $432M -$91.8M -17.5% 01 Apr 2023 30 Jun 2023 10-Q 23 Jul 2024
Q1 2023 $1.54B $296M -$145M -32.9% 01 Jan 2023 31 Mar 2023 10-Q 23 Apr 2024
Q4 2022 $1.68B $299M -$52.6M -15% 01 Oct 2022 31 Dec 2022 10-Q 24 Jan 2024
Q3 2022 $1.73B $418M +$36.7M +9.64% 01 Jul 2022 30 Sep 2022 10-K 19 Nov 2024
Q2 2022 $1.7B $524M +$225M +75.2% 01 Apr 2022 30 Jun 2022 10-Q 24 Jul 2023
Q1 2022 $1.47B $441M +$195M +79.3% 01 Jan 2022 31 Mar 2022 10-Q 24 Apr 2023
Q4 2021 $1.28B $352M +$112M +47% 01 Oct 2021 31 Dec 2021 10-Q 25 Jan 2023
Q3 2021 $1.17B $381M +$156M +69.4% 01 Jul 2021 30 Sep 2021 10-K 17 Nov 2023
Q2 2021 $1.01B $299M +$150M +100% 01 Apr 2021 30 Jun 2021 10-Q 22 Jul 2022
Q1 2021 $860M $246M +$109M +79.2% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 $751M $239M +$148M +163% 01 Oct 2020 31 Dec 2020 10-Q 02 Feb 2022
Q3 2020 $603M $225M +$68.7M +44% 01 Jul 2020 30 Sep 2020 10-K 20 Nov 2020
Q2 2020 $534M $150M -$3.6M -2.35% 01 Apr 2020 30 Jun 2020 10-Q 23 Jul 2021
Q1 2020 $537M $137M +$28.9M +26.7% 01 Jan 2020 31 Mar 2020 10-Q 26 Apr 2021
Q4 2019 $509M $90.8M +$1.8M +2.02% 01 Oct 2019 31 Dec 2019 10-Q 27 Jan 2021
Q3 2019 $507M $156M +$17.4M +12.5% 01 Jul 2019 30 Sep 2019 10-K 20 Nov 2020
Q2 2019 $489M $153M -$9.4M -5.79% 01 Apr 2019 30 Jun 2019 10-K 20 Nov 2020
Q1 2019 $499M $108M +$14.4M +15.3% 01 Jan 2019 31 Mar 2019 10-K 20 Nov 2020
Q4 2018 $484M $89M -$113M -56% 01 Oct 2018 31 Dec 2018 10-K 20 Nov 2020
Q3 2018 $598M $139M -$33.5M -19.4% 01 Jul 2018 30 Sep 2018 10-K 25 Nov 2019
Q2 2018 $631M $163M +$7M +4.5% 01 Apr 2018 30 Jun 2018 10-K 25 Nov 2019
Q1 2018 $624M $94M -$30.7M -24.6% 01 Jan 2018 31 Mar 2018 10-K 25 Nov 2019
Q4 2017 $655M $202M +$91.2M +82% 01 Oct 2017 31 Dec 2017 10-K 25 Nov 2019
Q3 2017 $564M $172M +$22.9M +15.3% 01 Jul 2017 30 Sep 2017 10-K 16 Nov 2018
Q2 2017 $541M $156M +$26.7M +20.7% 01 Apr 2017 30 Jun 2017 10-K 16 Nov 2018
Q1 2017 $514M $125M +$19.3M +18.3% 01 Jan 2017 31 Mar 2017 10-K 16 Nov 2018
Q4 2016 $495M $111M +$27.6M +33% 01 Oct 2016 31 Dec 2016 10-K 16 Nov 2018
Q3 2016 $467M $149M +$49.5M +49.6% 01 Jul 2016 30 Sep 2016 10-K 15 Nov 2017
Q2 2016 $418M $129M +$16.4M +14.6% 01 Apr 2016 30 Jun 2016 10-K 15 Nov 2017
Q1 2016 $401M $105M +$23.2M +28.2% 01 Jan 2016 31 Mar 2016 10-K 15 Nov 2017
Q4 2015 $378M $83.6M +$5.4M +6.91% 01 Oct 2015 31 Dec 2015 10-K 15 Nov 2017
Q3 2015 $373M $99.9M +$15.4M +18.2% 01 Jul 2015 30 Sep 2015 10-K 18 Nov 2016
Q2 2015 $357M $112M +$53.7M +91.5% 01 Apr 2015 30 Jun 2015 10-K 18 Nov 2016
Q1 2015 $304M $82.2M +$11.3M +15.9% 01 Jan 2015 31 Mar 2015 10-K 18 Nov 2016
Q4 2014 $292M $78.2M +$11.7M +17.6% 01 Oct 2014 31 Dec 2014 10-K 18 Nov 2016
Q3 2014 $281M $84.5M +$21.2M +33.5% 01 Jul 2014 30 Sep 2014 10-K 19 Nov 2015
Q2 2014 $259M $58.7M -$400K -0.68% 01 Apr 2014 30 Jun 2014 10-K 19 Nov 2015
Q1 2014 $260M $70.9M +$39.8M +128% 01 Jan 2014 31 Mar 2014 10-K 19 Nov 2015
Q4 2013 $220M $66.5M +$24.9M +59.9% 01 Oct 2013 31 Dec 2013 10-K 19 Nov 2015
Q3 2013 $195M $63.3M +$64.2M 01 Jul 2013 30 Sep 2013 10-K 18 Nov 2014
Q2 2013 $131M $59.1M +$775M 01 Apr 2013 30 Jun 2013 10-K 18 Nov 2014
Q1 2013 -$644M $31.1M +$29.4M +1729% 01 Jan 2013 31 Mar 2013 10-K 18 Nov 2014
Q4 2012 -$673M $41.6M +$40.1M +2673% 01 Oct 2012 31 Dec 2012 10-K 18 Nov 2014
Q3 2012 -$713M -$900K +$1M +52.6% 01 Jul 2012 30 Sep 2012 10-K 26 Nov 2013
Q2 2012 -$714M -$716M -$716M 01 Apr 2012 30 Jun 2012 10-K 26 Nov 2013
Q1 2012 $1.5M $1.7M +$60.3M 01 Jan 2012 31 Mar 2012 10-K 26 Nov 2013
Q4 2011 -$58.8M $1.5M +$1M +200% 01 Oct 2011 31 Dec 2011 10-K 26 Nov 2013
Q3 2011 -$59.8M -$1.9M -$9.1M -126% 01 Jul 2011 30 Sep 2011 10-K 16 Nov 2012
Q2 2011 -$50.7M $200K* +$4.4M 01 Apr 2011 30 Jun 2011 10-K 16 Nov 2012
Q1 2011 -$55.1M -$58.6M -$59.3M -8471% 01 Jan 2011 31 Mar 2011 10-K 16 Nov 2012
Q4 2010 $4.2M $500K 01 Oct 2010 31 Dec 2010 10-K 16 Nov 2012
Q3 2010 $7.2M 01 Jul 2010 30 Sep 2010 10-K 17 Nov 2011
Q2 2010 -$4.2M 01 Apr 2010 30 Jun 2010 10-K 17 Nov 2011
Q1 2010 $700K 01 Jan 2010 31 Mar 2010 10-K 17 Nov 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $1.12B -$360M -24.3% 01 Oct 2024 30 Sep 2025 10-K 19 Nov 2025
2024 $1.48B -$40.8M -2.69% 01 Oct 2023 30 Sep 2024 10-K 19 Nov 2025
2023 $1.52B -$215M -12.4% 01 Oct 2022 30 Sep 2023 10-K 19 Nov 2025
2022 $1.73B +$569M +48.8% 01 Oct 2021 30 Sep 2022 10-K 19 Nov 2024
2021 $1.17B +$563M +93.4% 01 Oct 2020 30 Sep 2021 10-K 17 Nov 2023
2020 $603M +$95.8M +18.9% 01 Oct 2019 30 Sep 2020 10-K 18 Nov 2022
2019 $507M -$91M -15.2% 01 Oct 2018 30 Sep 2019 10-K 18 Nov 2021
2018 $598M +$34M +6.03% 01 Oct 2017 30 Sep 2018 10-K 20 Nov 2020
2017 $564M +$96.5M +20.7% 01 Oct 2016 30 Sep 2017 10-K 25 Nov 2019
2016 $467M +$94.5M +25.4% 01 Oct 2015 30 Sep 2016 10-K 16 Nov 2018
2015 $373M +$92M +32.8% 01 Oct 2014 30 Sep 2015 10-K 15 Nov 2017
2014 $281M +$85.6M +43.9% 01 Oct 2013 30 Sep 2014 10-K 18 Nov 2016
2013 $195M +$909M 01 Oct 2012 30 Sep 2013 10-K 19 Nov 2015
2012 -$713M -$654M -1095% 01 Oct 2011 30 Sep 2012 10-K 18 Nov 2014
2011 -$59.7M +$85.9M +59% 01 Oct 2010 30 Sep 2011 10-K 26 Nov 2013
2010 -$146M 01 Oct 2009 30 Sep 2010 10-K 16 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.