PULTEGROUP INC/MI/ (PHM) Deferred Income Tax Liabilities, Net USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Pultegroup Inc/Mi/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2019 to 2023.
  • Pultegroup Inc/Mi/ Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $302 M, a 40.2% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $302 M +$86.7 M +40.2% Dec 31, 2023 10-K 2024-02-05
Q4 2022 $215 M +$49.9 M +30.2% Dec 31, 2022 10-K 2024-02-05
Q4 2021 $166 M +$62 M +59.8% Dec 31, 2021 10-K 2023-02-06
Q1 2021 $111 M Mar 31, 2021 10-Q 2021-04-27
Q4 2020 $104 M +$104 M Dec 31, 2020 10-K 2022-02-07
Q4 2019 $0 Dec 31, 2019 10-K 2021-02-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.