HORTON D R INC /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Horton D R Inc /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $410M, a 16.8% decline year-over-year.
  • Horton D R Inc /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.48B, a 2.69% decline year-over-year.
  • 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.
  • Horton D R Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $1.73B, a 48.8% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.48B $410M -$82.8M -16.8% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-19
Q2 2024 $1.56B $432M $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $1.56B $345M +$49.1M +16.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $1.51B $292M -$7.1M -2.38% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $1.52B $493M +$75.1M +18% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-19
Q2 2023 $1.44B $432M -$91.8M -17.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-23
Q1 2023 $1.54B $296M -$145M -32.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $1.68B $299M -$52.6M -15% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-24
Q3 2022 $1.73B $418M +$36.7M +9.64% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-19
Q2 2022 $1.7B $524M +$225M +75.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-24
Q1 2022 $1.47B $441M +$195M +79.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q4 2021 $1.28B $352M +$112M +47% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-25
Q3 2021 $1.17B $381M +$156M +69.4% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 $1.01B $299M +$150M +100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-22
Q1 2021 $860M $246M +$109M +79.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $751M $239M +$148M +163% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $603M $225M +$68.7M +44% Jul 1, 2020 Sep 30, 2020 10-K 2020-11-20
Q2 2020 $534M $150M -$3.6M -2.35% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $537M $137M +$28.9M +26.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $509M $90.8M +$1.8M +2.02% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-27
Q3 2019 $507M $156M +$17.4M +12.5% Jul 1, 2019 Sep 30, 2019 10-K 2020-11-20
Q2 2019 $489M $153M -$9.4M -5.79% Apr 1, 2019 Jun 30, 2019 10-K 2020-11-20
Q1 2019 $499M $108M +$14.4M +15.3% Jan 1, 2019 Mar 31, 2019 10-K 2020-11-20
Q4 2018 $484M $89M -$113M -56% Oct 1, 2018 Dec 31, 2018 10-K 2020-11-20
Q3 2018 $598M $139M -$33.5M -19.4% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-25
Q2 2018 $631M $163M +$7M +4.5% Apr 1, 2018 Jun 30, 2018 10-K 2019-11-25
Q1 2018 $624M $94M -$30.7M -24.6% Jan 1, 2018 Mar 31, 2018 10-K 2019-11-25
Q4 2017 $655M $202M +$91.2M +82% Oct 1, 2017 Dec 31, 2017 10-K 2019-11-25
Q3 2017 $564M $172M +$22.9M +15.3% Jul 1, 2017 Sep 30, 2017 10-K 2018-11-16
Q2 2017 $541M $156M +$26.7M +20.7% Apr 1, 2017 Jun 30, 2017 10-K 2018-11-16
Q1 2017 $514M $125M +$19.3M +18.3% Jan 1, 2017 Mar 31, 2017 10-K 2018-11-16
Q4 2016 $495M $111M +$27.6M +33% Oct 1, 2016 Dec 31, 2016 10-K 2018-11-16
Q3 2016 $467M $149M +$49.5M +49.6% Jul 1, 2016 Sep 30, 2016 10-K 2017-11-15
Q2 2016 $418M $129M +$16.4M +14.6% Apr 1, 2016 Jun 30, 2016 10-K 2017-11-15
Q1 2016 $401M $105M +$23.2M +28.2% Jan 1, 2016 Mar 31, 2016 10-K 2017-11-15
Q4 2015 $378M $83.6M +$5.4M +6.91% Oct 1, 2015 Dec 31, 2015 10-K 2017-11-15
Q3 2015 $373M $99.9M +$15.4M +18.2% Jul 1, 2015 Sep 30, 2015 10-K 2016-11-18
Q2 2015 $357M $112M +$53.7M +91.5% Apr 1, 2015 Jun 30, 2015 10-K 2016-11-18
Q1 2015 $304M $82.2M +$11.3M +15.9% Jan 1, 2015 Mar 31, 2015 10-K 2016-11-18
Q4 2014 $292M $78.2M +$11.7M +17.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-11-18
Q3 2014 $281M $84.5M +$21.2M +33.5% Jul 1, 2014 Sep 30, 2014 10-K 2015-11-19
Q2 2014 $259M $58.7M -$400K -0.68% Apr 1, 2014 Jun 30, 2014 10-K 2015-11-19
Q1 2014 $260M $70.9M +$39.8M +128% Jan 1, 2014 Mar 31, 2014 10-K 2015-11-19
Q4 2013 $220M $66.5M +$24.9M +59.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-11-19
Q3 2013 $195M $63.3M +$64.2M Jul 1, 2013 Sep 30, 2013 10-K 2014-11-18
Q2 2013 $131M $59.1M +$775M Apr 1, 2013 Jun 30, 2013 10-K 2014-11-18
Q1 2013 -$644M $31.1M +$29.4M +1729% Jan 1, 2013 Mar 31, 2013 10-K 2014-11-18
Q4 2012 -$673M $41.6M +$40.1M +2673% Oct 1, 2012 Dec 31, 2012 10-K 2014-11-18
Q3 2012 -$713M -$900K +$1M +52.6% Jul 1, 2012 Sep 30, 2012 10-K 2013-11-26
Q2 2012 -$714M -$716M -$716M Apr 1, 2012 Jun 30, 2012 10-K 2013-11-26
Q1 2012 $1.5M $1.7M +$60.3M Jan 1, 2012 Mar 31, 2012 10-K 2013-11-26
Q4 2011 -$58.8M $1.5M +$1M +200% Oct 1, 2011 Dec 31, 2011 10-K 2013-11-26
Q3 2011 -$59.8M -$1.9M -$9.1M -126% Jul 1, 2011 Sep 30, 2011 10-K 2012-11-16
Q2 2011 -$50.7M $200K* +$4.4M Apr 1, 2011 Jun 30, 2011 10-K 2012-11-16
Q1 2011 -$55.1M -$58.6M -$59.3M -8471% Jan 1, 2011 Mar 31, 2011 10-K 2012-11-16
Q4 2010 $4.2M $500K Oct 1, 2010 Dec 31, 2010 10-K 2012-11-16
Q3 2010 $7.2M Jul 1, 2010 Sep 30, 2010 10-K 2011-11-17
Q2 2010 -$4.2M Apr 1, 2010 Jun 30, 2010 10-K 2011-11-17
Q1 2010 $700K Jan 1, 2010 Mar 31, 2010 10-K 2011-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.