PULTEGROUP INC/MI/ (PHM) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pultegroup Inc/Mi/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Pultegroup Inc/Mi/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $206 M, a 21.1% increase year-over-year.
  • Pultegroup Inc/Mi/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $883 M, a 4.22% increase year-over-year.
  • Pultegroup Inc/Mi/ annual Income Tax Expense (Benefit) for 2023 was $847 M, a 3% increase from 2022.
  • Pultegroup Inc/Mi/ annual Income Tax Expense (Benefit) for 2022 was $822 M, a 45.9% increase from 2021.
  • Pultegroup Inc/Mi/ annual Income Tax Expense (Benefit) for 2021 was $564 M, a 75.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $883 M $206 M +$35.8 M +21.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $847 M $236 M -$45.8 M -16.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-05
Q3 2023 $893 M $209 M +$25.2 M +13.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $867 M $233 M +$20.5 M +9.68% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-25
Q1 2023 $847 M $170 M +$24.7 M +17% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $822 M $282 M +$88.9 M +46.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-05
Q3 2022 $733 M $183 M +$38.5 M +26.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $695 M $212 M +$76.1 M +55.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $619 M $145 M +$55.2 M +61.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $564 M $193 M +$107 M +125% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-05
Q3 2021 $457 M $145 M +$77.1 M +114% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $379 M $136 M +$27.7 M +25.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $352 M $89.9 M +$29.9 M +49.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $322 M $85.6 M -$14.5 M -14.5% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-02
Q3 2020 $336 M $67.8 M -$25.3 M -27.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $362 M $108 M +$28.7 M +35.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $333 M $60.1 M +$10.1 M +20.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $323 M $100 M +$8.31 M +9.05% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-02
Q3 2019 $315 M $93 M -$2.11 M -2.22% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-02
Q2 2019 $317 M $79.7 M -$5.35 M -6.28% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-02
Q1 2019 $322 M $49.9 M -$3.49 M -6.54% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-02
Q4 2018 $326 M $91.8 M -$240 M -72.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-01-30
Q3 2018 $565 M $95.2 M +$4.44 M +4.9% Jul 1, 2018 Sep 30, 2018 10-K 2020-01-30
Q2 2018 $561 M $85.1 M +$63.3 M +290% Apr 1, 2018 Jun 30, 2018 10-K 2020-01-30
Q1 2018 $497 M $53.4 M +$5.69 M +11.9% Jan 1, 2018 Mar 31, 2018 10-K 2020-01-30
Q4 2017 $492 M $331 M +$191 M +136% Oct 1, 2017 Dec 31, 2017 10-K 2019-01-31
Q3 2017 $301 M $90.7 M +$6.85 M +8.16% Jul 1, 2017 Sep 30, 2017 10-K 2019-01-31
Q2 2017 $294 M $21.8 M -$50 M -69.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-01-31
Q1 2017 $344 M $47.7 M +$12.8 M +36.8% Jan 1, 2017 Mar 31, 2017 10-K 2019-01-31
Q4 2016 $331 M $141 M -$4.74 M -3.26% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-07
Q3 2016 $336 M $83.9 M +$12.4 M +17.3% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-07
Q2 2016 $324 M $71.8 M +$7.52 M +11.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-07
Q1 2016 $316 M $34.9 M -$5.92 M -14.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-07
Q4 2015 $322 M $145 M +$95.3 M +190% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-01
Q3 2015 $227 M $71.5 M -$12.9 M -15.3% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-01
Q2 2015 $240 M $64.3 M +$38.5 M +149% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-01
Q1 2015 $201 M $40.8 M -$14.4 M -26% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-01
Q4 2014 $215 M $50 M +$37.7 M +305% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-08
Q3 2014 $178 M $84.4 M +$2.19 B Jul 1, 2014 Sep 30, 2014 10-K 2016-02-08
Q2 2014 -$2.01 B $25.8 M +$23.9 M +1249% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-08
Q1 2014 -$2.04 B $55.2 M +$54.6 M +9289% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-08
Q4 2013 -$2.09 B $12.4 M +$19.9 M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-04
Q3 2013 -$2.11 B -$2.11 B -$2.1 B -19544% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-04
Q2 2013 -$15.8 M $1.91 M +$4.42 M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-04
Q1 2013 -$20.2 M $588 K +$2.41 M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-04
Q4 2012 -$22.6 M -$7.53 M +$15.4 M +67.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-05
Q3 2012 -$38 M -$10.7 M +$62.5 M +85.3% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-05
Q2 2012 -$100 M -$2.51 M -$4.56 M -222% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-05
Q1 2012 -$95.9 M -$1.83 M +$4.04 M +68.9% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-05
Q4 2011 -$99.9 M -$22.9 M +$2.15 M +8.59% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-06
Q3 2011 -$102 M -$73.2 M -$44.5 M -155% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-06
Q2 2011 -$57.6 M $2.05 M +$84.1 M Apr 1, 2011 Jun 30, 2011 10-K 2013-02-06
Q1 2011 -$142 M -$5.87 M -$3.85 M -190% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-06
Q4 2010 -$138 M -$25 M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-09
Q3 2010 -$28.7 M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-09
Q2 2010 -$82 M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-09
Q1 2010 -$2.02 M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.