Pricing
  1. US-listed companies
  2. HORTON D R INC
  3. Financials
  4. Provision for income taxes

HORTON D R INC (DHI)

Market cap
$42.9B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Sep 30, 20241,479-2.69%
Sep 30, 20231,520-12.38%
Sep 30, 20221,734+48.84%
Sep 30, 20211,165+93.38%
Sep 30, 2020603+18.91%
Sep 30, 2019507-15.23%
Sep 30, 2018598+6.03%
Sep 30, 2017564+20.65%
Sep 30, 2016467+25.36%
Sep 30, 2015373+32.78%
Sep 30, 2014281+43.87%
Sep 30, 2013195-127.35%
Sep 30, 2012-713+1094.97%
Sep 30, 2011-60-59.00%
Sep 30, 2010-146

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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