Unrecognized Tax Benefits of HORTON D R INC /DE/ from 30 Sep 2010 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HORTON D R INC /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 30 Sep 2024.
  • HORTON D R INC /DE/ Unrecognized Tax Benefits for the quarter ending 30 Sep 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HORTON D R INC /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $0 -$1,400,000 -100% 30 Sep 2024 10-K 19 Nov 2024 2024 FY
Q3 2023 $1,400,000 -$1,500,000 -52% 30 Sep 2023 10-K 19 Nov 2024 2024 FY
Q3 2022 $2,900,000 $0 0% 30 Sep 2022 10-K 19 Nov 2024 2024 FY
Q3 2021 $2,900,000 -$6,000,000 -67% 30 Sep 2021 10-K 17 Nov 2023 2023 FY
Q3 2020 $8,900,000 +$8,900,000 30 Sep 2020 10-K 18 Nov 2022 2022 FY
Q3 2019 $0 30 Sep 2019 10-K 18 Nov 2021 2021 FY
Q3 2017 $0 $0 30 Sep 2017 10-K 15 Nov 2017 2017 FY
Q3 2016 $0 $0 30 Sep 2016 10-K 15 Nov 2017 2017 FY
Q3 2015 $0 $0 30 Sep 2015 10-K 15 Nov 2017 2017 FY
Q3 2014 $0 -$4,200,000 -100% 30 Sep 2014 10-K 18 Nov 2016 2016 FY
Q3 2013 $4,200,000 -$9,900,000 -70% 30 Sep 2013 10-K 19 Nov 2015 2015 FY
Q3 2012 $14,100,000 -$2,200,000 -13% 30 Sep 2012 10-K 19 Nov 2015 2015 FY
Q3 2011 $16,300,000 -$48,700,000 -75% 30 Sep 2011 10-K 18 Nov 2014 2014 FY
Q2 2011 $18,500,000 30 Jun 2011 10-Q 02 Aug 2011 2011 Q3
Q3 2010 $65,000,000 30 Sep 2010 10-K 26 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.