(PHM) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

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 2010 to 2023.
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), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$104 M	-$2.32 M	-2.18%	Jan 1, 2023	Dec 31, 2023	10-K	2024-02-05
2022	$107 M	+$47.4 M	+80.1%	Jan 1, 2022	Dec 31, 2022	10-K	2024-02-05
2021	$59.2 M	-$78.4 M	-57%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-05
2020	$138 M	+$32.2 M	+30.5%	Jan 1, 2020	Dec 31, 2020	10-K	2023-02-06
2019	$105 M	-$257 M	-70.9%	Jan 1, 2019	Dec 31, 2019	10-K	2022-02-07
2018	$363 M	-$59.5 M	-14.1%	Jan 1, 2018	Dec 31, 2018	10-K	2021-02-02
2017	$422 M	+$87.5 M	+26.1%	Jan 1, 2017	Dec 31, 2017	10-K	2020-01-30
2016	$335 M	+$23.1 M	+7.41%	Jan 1, 2016	Dec 31, 2016	10-K	2019-01-31
2015	$312 M	+$87.9 M	+39.3%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-07
2014	$224 M	+$2.32 B		Jan 1, 2014	Dec 31, 2014	10-K	2017-02-01
2013	-$2.1 B	-$2.1 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.