PULTEGROUP INC/MI/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q4 2023

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 history and growth rate from Q4 2019 to Q4 2023.
  • Pultegroup Inc/Mi/ Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $302M, a 40.2% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $302M +$86.7M +40.2% Dec 31, 2023 10-K 2024-02-05
Q4 2022 $215M +$49.9M +30.2% Dec 31, 2022 10-K 2024-02-05
Q4 2021 $166M +$62M +59.8% Dec 31, 2021 10-K 2023-02-06
Q1 2021 $111M Mar 31, 2021 10-Q 2021-04-27
Q4 2020 $104M +$104M Dec 31, 2020 10-K 2022-02-07
Q4 2019 $0 Dec 31, 2019 10-K 2021-02-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.