{"accession":"0000882184-26-000096","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000882184-26-000096/IncomeTaxExpenseBenefit","change":-0.05384615384615385,"cik":882184,"company":"D.R. Horton, Inc.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-07-23","filing_index_url":"https://www.sec.gov/Archives/edgar/data/882184/000088218426000096/0000882184-26-000096-index.htm","filing_url":"https://aiswingx.com/f/0000882184-26-000096","form":"10-Q","id":"0000882184-26-000096/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-06-30","period_start":"2026-04-01","source_url":"https://www.sec.gov/Archives/edgar/data/882184/000088218426000096/dhi-20260630.htm#f-132","unit":"USD","value":307500000.0,"xbrl_fact_id":"f-132"},{"comparative":true,"instant":false,"period_end":"2025-06-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/882184/000088218426000096/dhi-20260630.htm#f-133","unit":"USD","value":325000000.0,"xbrl_fact_id":"f-133"}],"statement":"D.R. Horton, Inc. (DHI) reported Income tax of USD 307,500,000 for the period from 2026-04-01 to 2026-06-30 in its 10-Q (accession 0000882184-26-000096, filed 2026-07-23).","ticker":"DHI","url":"https://aiswingx.com/n/0000882184-26-000096/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/882184/000088218426000096/dhi-20260630.htm#f-132"}