Unrecognized Tax Benefits of Taylor Morrison Home Corp from 12 Jul 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Taylor Morrison Home Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 12 Jul 2011 to 31 Dec 2025.
  • Taylor Morrison Home Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $6,432,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Taylor Morrison Home Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,432,000 +$6,432,000 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $0 $0 30 Sep 2025 10-Q 22 Oct 2025 2025 Q3
Q2 2025 $0 $0 30 Jun 2025 10-Q 23 Jul 2025 2025 Q2
Q1 2025 $0 $0 31 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $0 $0 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $0 $0 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $0 $0 30 Jun 2024 10-Q 24 Jul 2024 2024 Q2
Q1 2024 $0 $0 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $0 $0 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $0 30 Sep 2023 10-Q 25 Oct 2023 2023 Q3
Q2 2023 $0 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $0 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 $0 -$5,762,000 -100% 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q4 2020 $5,762,000 -$396,000 -6.4% 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q4 2019 $6,158,000 -$1,233,000 -17% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $7,391,000 -$5,545,000 -43% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q3 2018 $3,600,000 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q2 2018 $12,900,000 30 Jun 2018 10-Q 01 Aug 2018 2018 Q2
Q1 2018 $12,900,000 31 Mar 2018 10-Q 02 May 2018 2018 Q1
Q4 2017 $12,936,000 +$5,163,000 +66% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $7,773,000 +$757,000 +11% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $7,016,000 +$4,663,000 +198% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q4 2014 $2,353,000 +$318,000 +16% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q4 2013 $2,035,000 -$83,668,000 -98% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q4 2012 $85,703,000 -$12,619,000 -13% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $98,322,000 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q2 2011 $120,033,000 12 Jul 2011 10-K 24 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.