HOVNANIAN ENTERPRISES INC (HOV) Deferred Income Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hovnanian Enterprises Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Hovnanian Enterprises Inc Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2017 was $20 K, a 99.2% decline year-over-year.
  • Hovnanian Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $42 M, a 48.1% decline from 2022.
  • Hovnanian Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $80.9 M.
  • Hovnanian Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$426 M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $42 M -$38.9 M -48.1% Nov 1, 2022 Oct 31, 2023 10-K 2023-12-18
2022 $80.9 M +$507 M Nov 1, 2021 Oct 31, 2022 10-K 2023-12-18
2021 -$426 M -$426 M Nov 1, 2020 Oct 31, 2021 10-K 2023-12-18
2020 $0 $0 Nov 1, 2019 Oct 31, 2020 10-K 2022-12-19
2019 $0 $0 Nov 1, 2018 Oct 31, 2019 10-K 2022-01-04
2018 $0 -$286 M -100% Nov 1, 2017 Oct 31, 2018 10-K 2020-12-22
2017 $286 M +$279 M +4068% Nov 1, 2016 Oct 31, 2017 10-K 2019-12-19
2016 $6.85 M +$11.5 M Nov 1, 2015 Oct 31, 2016 10-K 2018-12-20
2015 -$4.69 M +$283 M +98.4% Nov 1, 2014 Oct 31, 2015 10-K 2017-12-28
2014 -$288 M -$288 M Nov 1, 2013 Oct 31, 2014 10-K 2016-12-20
2013 $0 $0 Nov 1, 2012 Oct 31, 2013 10-K 2013-12-20
2012 $0 $0 Nov 1, 2011 Oct 31, 2012 10-K 2013-12-20
2011 $0 Nov 1, 2010 Oct 31, 2011 10-K 2013-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.