PULTEGROUP INC/MI/ (PHM) Deferred Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pultegroup Inc/Mi/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Pultegroup Inc/Mi/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $37.4 M, a 33% increase year-over-year.
  • Pultegroup Inc/Mi/ annual Deferred Income Tax Expense (Benefit) for 2023 was $104 M, a 2.18% decline from 2022.
  • Pultegroup Inc/Mi/ annual Deferred Income Tax Expense (Benefit) for 2022 was $107 M, a 80.1% increase from 2021.
  • Pultegroup Inc/Mi/ annual Deferred Income Tax Expense (Benefit) for 2021 was $59.2 M, a 57% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $37.4 M +$9.28 M +33% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q1 2023 $28.2 M +$14.7 M +110% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q1 2022 $13.4 M +$2.02 M +17.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q1 2021 $11.4 M -$8.56 M -42.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $20 M -$4.74 M -19.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q1 2019 $24.7 M +$1.21 M +5.16% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q1 2018 $23.5 M -$15.7 M -40.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q1 2017 $39.2 M -$10.8 M -21.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q1 2016 $50 M +$9.22 M +22.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q1 2015 $40.8 M -$11.3 M -21.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q1 2014 $52.1 M +$52.1 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.