Deferred Income Tax Assets, Net of PULTEGROUP INC/MI/ from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
PULTEGROUP INC/MI/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • PULTEGROUP INC/MI/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $49,157,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

PULTEGROUP INC/MI/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $49,157,000 -$5,884,000 -11% 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q3 2025 $49,743,000 +$2,035,000 +4.3% 30 Sep 2025 10-Q 21 Oct 2025 2025 Q3
Q2 2025 $51,731,000 -$2,557,000 -4.7% 30 Jun 2025 10-Q 22 Jul 2025 2025 Q2
Q1 2025 $53,032,000 -$8,917,000 -14% 31 Mar 2025 10-Q 22 Apr 2025 2025 Q1
Q4 2024 $55,041,000 -$9,719,000 -15% 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q3 2024 $47,708,000 -$18,147,000 -28% 30 Sep 2024 10-Q 22 Oct 2024 2024 Q3
Q2 2024 $54,288,000 -$14,648,000 -21% 30 Jun 2024 10-Q 23 Jul 2024 2024 Q2
Q1 2024 $61,949,000 -$17,397,000 -22% 31 Mar 2024 10-Q 23 Apr 2024 2024 Q1
Q4 2023 $64,760,000 -$17,588,000 -21% 31 Dec 2023 10-K 06 Feb 2025 2024 FY
Q3 2023 $65,855,000 -$43,296,000 -40% 30 Sep 2023 10-Q 24 Oct 2023 2023 Q3
Q2 2023 $68,936,000 -$51,588,000 -43% 30 Jun 2023 10-Q 25 Jul 2023 2023 Q2
Q1 2023 $79,346,000 -$52,283,000 -40% 31 Mar 2023 10-Q 25 Apr 2023 2023 Q1
Q4 2022 $82,348,000 -$56,690,000 -41% 31 Dec 2022 10-K 05 Feb 2024 2023 FY
Q3 2022 $109,151,000 -$32,607,000 -23% 30 Sep 2022 10-Q 25 Oct 2022 2022 Q3
Q2 2022 $120,524,000 -$22,917,000 -16% 30 Jun 2022 10-Q 26 Jul 2022 2022 Q2
Q1 2022 $131,629,000 -$575,000 -0.44% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $139,038,000 +$2,771,000 +2% 31 Dec 2021 10-K 06 Feb 2023 2022 FY
Q3 2021 $141,758,000 +$60,925,000 +75% 30 Sep 2021 10-Q 26 Oct 2021 2021 Q3
Q2 2021 $143,441,000 +$22,673,000 +19% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $132,204,000 -$18,183,000 -12% 31 Mar 2021 10-Q 27 Apr 2021 2021 Q1
Q4 2020 $136,267,000 -$33,840,000 -20% 31 Dec 2020 10-K 07 Feb 2022 2021 FY
Q3 2020 $80,833,000 -$110,969,000 -58% 30 Sep 2020 10-Q 22 Oct 2020 2020 Q3
Q2 2020 $120,768,000 -$103,336,000 -46% 30 Jun 2020 10-Q 23 Jul 2020 2020 Q2
Q1 2020 $150,387,000 -$100,494,000 -40% 31 Mar 2020 10-Q 23 Apr 2020 2020 Q1
Q4 2019 $170,107,000 -$105,472,000 -38% 31 Dec 2019 10-K 02 Feb 2021 2020 FY
Q3 2019 $191,802,000 -$216,227,000 -53% 30 Sep 2019 10-Q 22 Oct 2019 2019 Q3
Q2 2019 $224,104,000 30 Jun 2019 10-Q 23 Jul 2019 2019 Q2
Q1 2019 $250,881,000 31 Mar 2019 10-Q 23 Apr 2019 2019 Q1
Q4 2018 $275,579,000 -$369,716,000 -57% 31 Dec 2018 10-Q 22 Oct 2019 2019 Q3
Q3 2018 $408,029,000 30 Sep 2018 10-Q 23 Oct 2018 2018 Q3
Q4 2017 $645,295,000 31 Dec 2017 10-Q 23 Oct 2018 2018 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.