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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pultegroup Inc/Mi/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Pultegroup Inc/Mi/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $72.9 M, a 30.9% increase from 2022.
  • Pultegroup Inc/Mi/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $55.7 M, a 3.62% decline from 2021.
  • Pultegroup Inc/Mi/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $57.7 M, a 50.4% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $72.9 M +$17.2 M +30.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-05
2022 $55.7 M -$2.09 M -3.62% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-05
2021 $57.7 M -$58.7 M -50.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-05
2020 $116 M +$41.8 M +55.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-06
2019 $74.7 M -$197 M -72.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-07
2018 $272 M -$173 M -38.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-02
2017 $445 M +$132 M +42.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-01-30
2016 $312 M +$34.4 M +12.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 $278 M +$44.9 M +19.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 $233 M +$2.07 B Jan 1, 2014 Dec 31, 2014 10-K 2017-02-01
2013 -$1.83 B -$1.83 B Jan 1, 2013 Dec 31, 2013 10-K 2016-02-08
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-02-04
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-02-05
2010 $0 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.