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Taylor Morrison Home Corp (TMHC)

Taylor Morrison Home Corp (TMHC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 851,231 487,166 807,099 726,635 836,340
Receivables 241,678 217,703 184,518 191,504 150,864
Inventories 6,140,663 6,234,084 5,545,446 5,370,876 5,499,521
TOTAL $7,800,242 $7,309,595 $6,827,988 $6,554,407 $6,801,711
Non-Current Assets
PPE Net 259,015 232,709 295,121 202,398 155,181
Investments And Advances 619,490 647,657 346,192 629,264 173,516
Intangibles 663,197 663,197 663,197 663,197 663,197
Other Non-Current Assets 495,853 443,973 539,589 421,458 934,172
TOTAL $2,037,555 $1,987,536 $1,844,099 $1,916,317 $1,926,066
Total Assets $9,837,797 $9,297,131 $8,672,087 $8,470,724 $8,727,777
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 251,641 270,266 263,481 269,761 253,348
Accrued Expenses 682,500 632,250 549,074 490,253 525,209
Other current liabilities 125,029 239,151 326,087 412,092 485,705
TOTAL $1,067,316 $1,143,910 $1,138,642 $1,172,106 $1,264,262
Non-Current Liabilities
Long Term Debt 2,208,502 1,946,023 1,863,638 2,177,789 2,888,237
Other Non-Current Liabilities 243,927 325,757 336,709 470,523 584,955
TOTAL $2,461,192 $2,275,041 $2,201,159 $2,651,759 $3,492,533
Total Liabilities $3,528,508 $3,418,951 $3,339,801 $3,823,865 $4,756,795
Shareholders' Equity
Shares Outstanding, K 96,334 101,738 106,429 108,299 121,292
Common Shares 1 1 1 1 1
Retained earnings 5,176,353 4,393,853 3,510,544 2,741,615 1,688,815
Other shareholders' equity 19,037 13,984 18,144 16,754 45,955
TOTAL $6,309,289 $5,878,180 $5,332,286 $4,646,859 $3,970,982
Total Liabilities And Equity $9,837,797 $9,297,131 $8,672,087 $8,470,724 $8,727,777
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