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

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $847 M +$24.7 M +3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-05
2022 $822 M +$259 M +45.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-05
2021 $564 M +$242 M +75.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-05
2020 $322 M -$1.02 M -0.32% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-06
2019 $323 M -$2.64 M -0.81% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-07
2018 $326 M -$166 M -33.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-02
2017 $492 M +$160 M +48.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-01-30
2016 $331 M +$9.21 M +2.86% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 $322 M +$107 M +49.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 $215 M +$2.31 B Jan 1, 2014 Dec 31, 2014 10-K 2017-02-01
2013 -$2.09 B -$2.07 B -9162% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-08
2012 -$22.6 M +$77.3 M +77.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-04
2011 -$99.9 M +$37.9 M +27.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-05
2010 -$138 M 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.