PULTEGROUP INC/MI/ (PHM) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Pultegroup Inc/Mi/ annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Pultegroup Inc/Mi/ annual Current Income Tax Expense (Benefit) for 2023 was $743 M, a 3.77% increase from 2022.
  • Pultegroup Inc/Mi/ annual Current Income Tax Expense (Benefit) for 2022 was $716 M, a 41.9% increase from 2021.
  • Pultegroup Inc/Mi/ annual Current Income Tax Expense (Benefit) for 2021 was $504 M, a 174% increase from 2020.
Current Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $743 M +$27 M +3.77% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-05
2022 $716 M +$211 M +41.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-05
2021 $504 M +$320 M +174% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-05
2020 $184 M -$33.2 M -15.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-06
2019 $217 M +$255 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-07
2018 -$37.3 M -$107 M -154% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-02
2017 $69.3 M +$72.9 M Jan 1, 2017 Dec 31, 2017 10-K 2020-01-30
2016 -$3.64 M -$13.9 M -136% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 $10.2 M +$18.6 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 -$8.35 M -$12.5 M -302% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-01
2013 $4.13 M +$26.7 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-08
2012 -$22.6 M +$77.3 M +77.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-04
2011 -$99.9 M +$37.9 M +27.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-05
2010 -$138 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.