Taylor Morrison Home Corp: income taxes paid, net
Income taxes paid, net for Taylor Morrison Home Corp. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Taylor Morrison Home Corp financial histories
What this measure means
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
Exact concept: us-gaap:IncomeTaxesPaidNet. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2012-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 303,965,000 | USD | 2026-02-18 | 10-K · 0001628280-26-009030 |
| 2024-01-01 | 2024-12-31 | 264,425,000 | USD | 2026-02-18 | 10-K · 0001628280-26-009030 |
| 2023-01-01 | 2023-12-31 | 204,274,000 | USD | 2026-02-18 | 10-K · 0001628280-26-009030 |
| 2022-01-01 | 2022-12-31 | 270,034,000 | USD | 2025-02-19 | 10-K · 0001628280-25-006416 |
| 2021-01-01 | 2021-12-31 | 146,171,000 | USD | 2024-02-21 | 10-K · 0000950170-24-017842 |
| 2020-01-01 | 2020-12-31 | 3,357,000 | USD | 2023-02-22 | 10-K · 0001628280-23-004524 |
| 2019-01-01 | 2019-12-31 | 20,129,000 | USD | 2022-02-23 | 10-K · 0001628280-22-003466 |
| 2018-01-01 | 2018-12-31 | 63,484,000 | USD | 2021-02-24 | 10-K · 0001628280-21-003044 |
| 2017-01-01 | 2017-12-31 | 96,525,000 | USD | 2020-02-19 | 10-K · 0001628280-20-001799 |
| 2016-01-01 | 2016-12-31 | 107,961,000 | USD | 2019-02-20 | 10-K · 0001628280-19-001592 |
| 2015-01-01 | 2015-12-31 | 90,764,000 | USD | 2018-02-21 | 10-K · 0001628280-18-001960 |
| 2014-01-01 | 2014-12-31 | 99,071,000 | USD | 2017-02-21 | 10-K · 0001628280-17-001498 |
| 2013-01-01 | 2013-12-31 | 24,354,000 | USD | 2016-02-25 | 10-K · 0001562476-16-000005 |
| 2012-01-01 | 2012-12-31 | -45,088,000 | USD | 2015-02-27 | 10-K · 0001193125-15-070090 |
Related financial histories
- Taylor Morrison Home Corp: total assets
- Taylor Morrison Home Corp: total liabilities
- Taylor Morrison Home Corp: stockholders equity
- Taylor Morrison Home Corp: cash and cash equivalents
- Taylor Morrison Home Corp: net income or loss
- Taylor Morrison Home Corp: operating cash flow
- Taylor Morrison Home Corp: capital expenditure payments
- Taylor Morrison Home Corp: revenue
- Taylor Morrison Home Corp: contract revenue excluding tax
- Taylor Morrison Home Corp: financing cash flow
- Taylor Morrison Home Corp: investing cash flow
- Taylor Morrison Home Corp: retained earnings or deficit
- Taylor Morrison Home Corp: basic weighted-average shares
- Taylor Morrison Home Corp: diluted weighted-average shares
- Taylor Morrison Home Corp: basic earnings per share
- Taylor Morrison Home Corp: diluted earnings per share
- Taylor Morrison Home Corp: income tax expense or benefit
- Taylor Morrison Home Corp: net property, plant and equipment
- Taylor Morrison Home Corp: share-based compensation expense
- Taylor Morrison Home Corp: goodwill carrying amount
- Taylor Morrison Home Corp: common-stock repurchase payments
- Taylor Morrison Home Corp: net inventory
- Taylor Morrison Home Corp: gross profit
- Taylor Morrison Home Corp: cost of revenue
- Taylor Morrison Home Corp: selling, general and administrative expense
- Taylor Morrison Home Corp: common shares outstanding
- Taylor Morrison Home Corp: cash including restricted cash
- Taylor Morrison Home Corp: additional paid-in capital
- Taylor Morrison Home Corp: accumulated other comprehensive income or loss
- Taylor Morrison Home Corp: total equity including noncontrolling interests
- Taylor Morrison Home Corp: operating lease right-of-use asset
- Taylor Morrison Home Corp: operating lease liability
- Taylor Morrison Home Corp: long-term debt
- Taylor Morrison Home Corp: net intangible assets excluding goodwill
- Taylor Morrison Home Corp: prepaid expenses and other current assets
- Taylor Morrison Home Corp: net deferred tax assets
- Taylor Morrison Home Corp: pre-tax income or loss from continuing operations
- Taylor Morrison Home Corp: profit or loss including noncontrolling interests
- Taylor Morrison Home Corp: comprehensive income or loss
- Taylor Morrison Home Corp: net income available to common stockholders
- Taylor Morrison Home Corp: general and administrative expense
- Taylor Morrison Home Corp: depreciation expense
- Taylor Morrison Home Corp: depreciation, depletion and amortization
- Taylor Morrison Home Corp: amortization of intangible assets
- Taylor Morrison Home Corp: other nonoperating income or expense
- Taylor Morrison Home Corp: nonoperating income or expense
- Taylor Morrison Home Corp: current income tax expense or benefit
- Taylor Morrison Home Corp: deferred income tax expense or benefit
- Taylor Morrison Home Corp: proceeds from issuing common stock
- Taylor Morrison Home Corp: operating lease payments
- Taylor Morrison Home Corp: change in inventories
Inspect the source
- Entity
- Taylor Morrison Home Corp / CIK 0001562476
- Captured
- 2026-09-21T17:19:56.816Z
- SEC response SHA-256
fe398f68103141aeed9a22c35c356fb3e43798a2df6b5203e1c6f61de37ae3b0
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001562476.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))