Taylor Morrison Home Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q4 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
Taylor Morrison Home Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q4 2024.
  • Taylor Morrison Home Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $63.3M, a 21.5% increase year-over-year.
  • Taylor Morrison Home Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $270M, a 8.65% increase year-over-year.
  • Taylor Morrison Home Corp annual Income Tax Expense (Benefit) for 2024 was $270M, a 8.65% increase from 2023.
  • Taylor Morrison Home Corp annual Income Tax Expense (Benefit) for 2023 was $248M, a 26.3% decline from 2022.
  • Taylor Morrison Home Corp annual Income Tax Expense (Benefit) for 2022 was $336M, a 86.1% 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
Q4 2024 $270M $63.3M +$11.2M +21.5% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 $258M $81.2M +$23.3M +40.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $235M $67.3M -$13.6M -16.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $249M $57.7M +$528K +0.92% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $248M $52.1M -$41M -44.1% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $289M $58M -$32.5M -35.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $322M $80.9M -$17.6M -17.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $339M $57.2M +$2.75M +5.06% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $336M $93.1M +$33.3M +55.5% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $303M $90.4M +$37.3M +70.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $266M $98.4M +$60M +156% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $206M $54.4M +$25.1M +85.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $181M $59.9M +$37.4M +167% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $143M $53.1M +$19.3M +57.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $124M $38.5M +$20.8M +118% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $103M $29.3M +$28.5M +3651% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $74.6M $22.4M +$23.4M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $51.2M $33.8M +$10.4M +44.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $40.8M $17.6M -$10.5M -37.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $51.3M $781K -$16M -95.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $67.4M -$949K -$25.9M -104% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $93.2M $23.4M +$17M +264% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $76.3M $28.1M +$8.14M +40.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $68.1M $16.8M +$5.09M +43.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $63M $24.9M -$88.5M -78% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $151M $6.42M -$17.9M -73.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $169M $20M -$2.48M -11% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $172M $11.7M -$7.17M -38% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $179M $113M +$72.4M +177% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $107M $24.3M -$7.43M -23.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $114M $22.5M +$372K +1.68% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $114M $18.9M +$5.99M +46.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $108M $40.9M +$5.38M +15.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $102M $31.7M +$9.26M +41.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $93M $22.1M +$12.2M +122% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $80.8M $12.9M -$9.16M -41.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $90M $35.6M +$9.78M +37.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $80.2M $22.5M +$2.91M +14.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $77.3M $9.94M -$10.2M -50.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $87.5M $22M +$11.1M +101% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $76.4M $25.8M +$27.3M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $49.1M $19.5M -$12.1M -38.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $61.2M $20.1M +$89.6M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$28.4M $11M -$4.58M -29.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$23.8M -$1.52M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $31.7M +$30.1M +1897% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$69.5M -$59.3M -583% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $15.5M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q3 2012 $1.59M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$10.2M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.