HORTON D R INC /DE/ Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Horton D R Inc /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2023.
  • Horton D R Inc /De/ Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $1.4M, a 51.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.4M -$1.5M -51.7% Sep 30, 2023 10-K 2023-11-17
Q3 2022 $2.9M $0 0% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $2.9M -$6M -67.4% Sep 30, 2021 10-K 2023-11-17
Q3 2020 $8.9M +$8.9M Sep 30, 2020 10-K 2022-11-18
Q3 2019 $0 Sep 30, 2019 10-K 2021-11-18
Q3 2017 $0 $0 Sep 30, 2017 10-K 2017-11-15
Q3 2016 $0 $0 Sep 30, 2016 10-K 2017-11-15
Q3 2015 $0 $0 Sep 30, 2015 10-K 2017-11-15
Q3 2014 $0 -$4.2M -100% Sep 30, 2014 10-K 2016-11-18
Q3 2013 $4.2M -$9.9M -70.2% Sep 30, 2013 10-K 2015-11-19
Q3 2012 $14.1M -$2.2M -13.5% Sep 30, 2012 10-K 2015-11-19
Q3 2011 $16.3M -$48.7M -74.9% Sep 30, 2011 10-K 2014-11-18
Q2 2011 $18.5M Jun 30, 2011 10-Q 2011-08-02
Q3 2010 $65M Sep 30, 2010 10-K 2013-11-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.