Taylor Morrison Home Corp (TMHC) Deferred Income Tax Expense (Benefit) USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Taylor Morrison Home Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Taylor Morrison Home Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2019 was $0.000, a 100% decline year-over-year.
  • Taylor Morrison Home Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$169 K, a 100% decline from 2022.
  • Taylor Morrison Home Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $83.6 M, a 3.75% decline from 2021.
  • Taylor Morrison Home Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $86.8 M, a 71.7% increase from 2020.
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 -$169 K -$83.8 M -100% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $83.6 M -$3.25 M -3.75% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $86.8 M +$36.3 M +71.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $50.6 M +$47.9 M +1805% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $2.66 M -$41.8 M -94% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $44.5 M -$44 M -49.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $88.5 M +$61.6 M +230% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $26.9 M +$2.15 M +8.71% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $24.7 M +$42.4 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 -$17.7 M -$48.4 M -158% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $30.7 M +$310 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$279 M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.