D.R. Horton, Inc. — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$34.25B
Cost of Revenue
$26.13B
SG&A
$3.69B
D&A
$101M
EBITDA
$101M
Interest Expense
—
Pretax Income
$4.74B
Tax Provision
$1.12B
Net Income
$3.59B
Net Margin
10.5%
Effective Tax Rate
23.6%
Deferred Tax Assets
$579M
Deferred Tax Liabilities
$77M
DTA Valuation Allowance
$15M
Tax Credit Carryforwards
$22M
NOL Carryforwards
$37M
ETR (Continuing Operations)
23.6%
ETR Federal Statutory
21.0%
Operating Lease Cost
$45M
Revenue YoY Variation
-6.9%