PULTEGROUP INC/MI/ (PHM) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pultegroup Inc/Mi/ annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Pultegroup Inc/Mi/ annual Current State and Local Tax Expense (Benefit) for 2023 was $120 M, a 20.2% increase from 2022.
  • Pultegroup Inc/Mi/ annual Current State and Local Tax Expense (Benefit) for 2022 was $100 M, a 36% increase from 2021.
  • Pultegroup Inc/Mi/ annual Current State and Local Tax Expense (Benefit) for 2021 was $73.7 M, a 200% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $120 M +$20.2 M +20.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-05
2022 $100 M +$26.6 M +36% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-05
2021 $73.7 M +$49.1 M +200% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-05
2020 $24.6 M +$3.33 M +15.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-06
2019 $21.3 M +$14.1 M +195% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-07
2018 $7.2 M +$19 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-02
2017 -$11.8 M +$1.3 M +9.94% Jan 1, 2017 Dec 31, 2017 10-K 2020-01-30
2016 -$13.1 M -$14.6 M -989% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 $1.47 M +$15.4 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 -$14 M -$12.4 M -775% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-01
2013 -$1.6 M +$12.5 M +88.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-08
2012 -$14.1 M +$14 M +50% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-04
2011 -$28.1 M -$4.92 M -21.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-05
2010 -$23.2 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.