Taylor Morrison Home Corp (TMHC) Income Tax Expense (Benefit) USD 2012 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Taylor Morrison Home Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Taylor Morrison Home Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $57.7 M, a 0.92% increase year-over-year.
  • Taylor Morrison Home Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $249 M, a 26.7% decline year-over-year.
  • Taylor Morrison Home Corp annual Income Tax Expense (Benefit) for 2023 was $248 M, a 26.3% decline from 2022.
  • Taylor Morrison Home Corp annual Income Tax Expense (Benefit) for 2022 was $336 M, a 86.1% increase from 2021.
  • Taylor Morrison Home Corp annual Income Tax Expense (Benefit) for 2021 was $181 M, a 142% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $249 M $57.7 M +$528 K +0.92% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $248 M $52.1 M -$41 M -44.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $289 M $58 M -$32.5 M -35.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $322 M $80.9 M -$17.6 M -17.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $339 M $57.2 M +$2.75 M +5.06% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $336 M $93.1 M +$33.3 M +55.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $303 M $90.4 M +$37.3 M +70.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $266 M $98.4 M +$60 M +156% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $206 M $54.4 M +$25.1 M +85.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $181 M $59.9 M +$37.4 M +167% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $143 M $53.1 M +$19.3 M +57.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $124 M $38.5 M +$20.8 M +118% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $103 M $29.3 M +$28.5 M +3651% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $74.6 M $22.4 M +$23.4 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $51.2 M $33.8 M +$10.4 M +44.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $40.8 M $17.6 M -$10.5 M -37.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $51.3 M $781 K -$16 M -95.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $67.4 M -$949 K -$25.9 M -104% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $93.2 M $23.4 M +$17 M +264% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $76.3 M $28.1 M +$8.14 M +40.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $68.1 M $16.8 M +$5.09 M +43.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $63 M $24.9 M -$88.5 M -78% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $151 M $6.42 M -$17.9 M -73.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $169 M $20 M -$2.48 M -11% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $172 M $11.7 M -$7.17 M -38% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $179 M $113 M +$72.4 M +177% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $107 M $24.3 M -$7.43 M -23.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $114 M $22.5 M +$372 K +1.68% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $114 M $18.9 M +$5.99 M +46.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $108 M $40.9 M +$5.38 M +15.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $102 M $31.7 M +$9.26 M +41.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $93 M $22.1 M +$12.2 M +122% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $80.8 M $12.9 M -$9.16 M -41.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $90 M $35.6 M +$9.78 M +37.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $80.2 M $22.5 M +$2.91 M +14.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $77.3 M $9.94 M -$10.2 M -50.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $87.5 M $22 M +$11.1 M +101% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $76.4 M $25.8 M +$27.3 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $49.1 M $19.5 M -$12.1 M -38.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $61.2 M $20.1 M +$89.6 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$28.4 M $11 M -$4.58 M -29.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$23.8 M -$1.52 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $31.7 M +$30.1 M +1897% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$69.5 M -$59.3 M -583% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $15.5 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q3 2012 $1.59 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$10.2 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.