Deferred Income Tax Liabilities, Net of PULTEGROUP INC/MI/ from 31 Dec 2019 to 31 Dec 2025

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 in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • PULTEGROUP INC/MI/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $448,493,000, a 1.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $448,493,000 +$4,927,000 +1.1% 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q4 2024 $443,566,000 +$141,411,000 +47% 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q4 2023 $302,155,000 +$86,709,000 +40% 31 Dec 2023 10-K 06 Feb 2025 2024 FY
Q4 2022 $215,446,000 +$49,927,000 +30% 31 Dec 2022 10-K 05 Feb 2024 2023 FY
Q4 2021 $165,519,000 +$61,971,000 +60% 31 Dec 2021 10-K 06 Feb 2023 2022 FY
Q1 2021 $110,884,000 31 Mar 2021 10-Q 27 Apr 2021 2021 Q1
Q4 2020 $103,548,000 +$103,548,000 31 Dec 2020 10-K 07 Feb 2022 2021 FY
Q4 2019 $0 31 Dec 2019 10-K 02 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.