2022 Q1 Form 10-Q Financial Statement
#000090616322000030 Filed on May 03, 2022
Income Statement
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
Revenue | $2.378B | $2.041B |
YoY Change | 16.51% | 29.0% |
Cost Of Revenue | $1.651B | $1.578B |
YoY Change | 4.68% | 21.84% |
Gross Profit | $731.5M | $468.5M |
YoY Change | 56.14% | 58.17% |
Gross Profit Margin | 30.76% | 22.95% |
Selling, General & Admin | $152.4M | $143.1M |
YoY Change | 6.51% | 11.45% |
% of Gross Profit | 20.84% | 30.54% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $4.460M | $5.203M |
YoY Change | -14.28% | -7.45% |
% of Gross Profit | 0.61% | 1.11% |
Operating Expenses | $152.4M | $143.0M |
YoY Change | 6.59% | 11.37% |
Operating Profit | $579.1M | $325.5M |
YoY Change | 77.91% | 93.98% |
Interest Expense | $13.17M | $13.40M |
YoY Change | -1.72% | 106.55% |
% of Operating Profit | 2.27% | 4.12% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $565.9M | $312.0M |
YoY Change | 81.39% | 93.34% |
Income Tax | $139.8M | $63.24M |
% Of Pretax Income | 24.71% | 20.27% |
Net Earnings | $426.1M | $248.8M |
YoY Change | 71.29% | 41.58% |
Net Earnings / Revenue | 17.92% | 12.19% |
Basic Earnings Per Share | $125.90 | $67.72 |
Diluted Earnings Per Share | $116.60 | $63.21 |
COMMON SHARES | ||
Basic Shares Outstanding | 3.385M shares | 3.673M shares |
Diluted Shares Outstanding | 3.656M shares | 3.935M shares |
Balance Sheet
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $2.158B | $2.774B |
YoY Change | -22.22% | 154.05% |
Cash & Equivalents | $2.227B | $2.815B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $2.194B | $1.830B |
Prepaid Expenses | ||
Receivables | $23.47M | $22.10M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $4.375B | $4.626B |
YoY Change | -5.43% | 75.58% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $128.5M | $123.0M |
YoY Change | 4.49% | -6.89% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $18.80M | $25.90M |
YoY Change | -27.41% | -6.83% |
Other Assets | $69.23M | $40.10M |
YoY Change | 72.63% | 54.23% |
Total Long-Term Assets | $1.351B | $1.195B |
YoY Change | 13.1% | -4.64% |
TOTAL ASSETS | ||
Total Short-Term Assets | $4.375B | $4.626B |
Total Long-Term Assets | $1.351B | $1.195B |
Total Assets | $5.726B | $5.821B |
YoY Change | -1.63% | 49.73% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $456.6M | $414.2M |
YoY Change | 10.24% | 12.8% |
Accrued Expenses | $574.9M | $528.5M |
YoY Change | 8.77% | 47.71% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $1.485B | $1.257B |
YoY Change | 18.09% | 44.14% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.516B | $1.517B |
YoY Change | -0.07% | 153.48% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $1.516B | $1.517B |
YoY Change | -0.07% | 153.48% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.485B | $1.257B |
Total Long-Term Liabilities | $1.516B | $1.517B |
Total Liabilities | $3.001B | $2.774B |
YoY Change | 8.16% | 88.65% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $10.47B | $9.060B |
YoY Change | 15.61% | 12.05% |
Common Stock | $2.417B | $2.272B |
YoY Change | 6.37% | 6.8% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $10.17B | $8.286B |
YoY Change | 22.69% | 6.28% |
Treasury Stock Shares | 17.24M shares | 16.92M shares |
Shareholders Equity | $2.726B | $3.047B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.726B | $5.821B |
YoY Change | -1.63% | 49.73% |
Cashflow Statement
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $426.1M | $248.8M |
YoY Change | 71.29% | 41.58% |
Depreciation, Depletion And Amortization | $4.460M | $5.203M |
YoY Change | -14.28% | -7.45% |
Cash From Operating Activities | $309.3M | $328.3M |
YoY Change | -5.77% | 379.62% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $4.056M | $3.104M |
YoY Change | 30.67% | -11.57% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$262.0K | -$300.0K |
YoY Change | -12.67% | -200.0% |
Cash From Investing Activities | -$4.318M | -$3.394M |
YoY Change | 27.22% | 4.17% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $748.8M | $377.4M |
YoY Change | 98.39% | 74.26% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$714.9M | -$320.1M |
YoY Change | 123.32% | 197.19% |
NET CHANGE | ||
Cash From Operating Activities | $309.3M | $328.3M |
Cash From Investing Activities | -$4.318M | -$3.394M |
Cash From Financing Activities | -$714.9M | -$320.1M |
Net Change In Cash | -$409.9M | $4.735M |
YoY Change | -8756.71% | -111.13% |
FREE CASH FLOW | ||
Cash From Operating Activities | $309.3M | $328.3M |
Capital Expenditures | $4.056M | $3.104M |
Free Cash Flow | $305.3M | $325.2M |
YoY Change | -6.12% | 400.77% |
Facts In Submission
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CY2022Q1 | nvr |
Loss Reserve On Contract Land Deposits
LossReserveOnContractLandDeposits
|
24115000 | USD |
CY2021Q4 | nvr |
Loss Reserve On Contract Land Deposits
LossReserveOnContractLandDeposits
|
30041000 | USD |
CY2022Q1 | nvr |
Contract Land Deposits
ContractLandDeposits
|
536157000 | USD |
CY2021Q4 | nvr |
Contract Land Deposits
ContractLandDeposits
|
527180000 | USD |
CY2022Q1 | nvr |
Loss Reserve On Contract Land Deposits
LossReserveOnContractLandDeposits
|
24115000 | USD |
CY2021Q4 | nvr |
Loss Reserve On Contract Land Deposits
LossReserveOnContractLandDeposits
|
30041000 | USD |
CY2022Q1 | us-gaap |
Deposits Assets
DepositsAssets
|
512042000 | USD |
CY2021Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
497139000 | USD |
CY2022Q1 | nvr |
Letters Of Credit Related To Lots
LettersOfCreditRelatedToLots
|
8829000 | USD |
CY2021Q4 | nvr |
Letters Of Credit Related To Lots
LettersOfCreditRelatedToLots
|
10145000 | USD |
CY2022Q1 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
520871000 | USD |
CY2021Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
507284000 | USD |
CY2022Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
18800000 | USD |
CY2022Q1 | nvr |
Number Of Joint Ventures
NumberOfJointVentures
|
4 | joint_venture |
CY2022Q1 | nvr |
Expected Production Of Finished Lots From Joint Ventures
ExpectedProductionOfFinishedLotsFromJointVentures
|
2200 | lot |
CY2021Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
593000 | USD |
CY2020Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
1025000 | USD |
CY2022Q1 | nvr |
Joint Venture Lots Controlled By Company
JointVentureLotsControlledByCompany
|
1850 | lot |
CY2022Q1 | nvr |
Joint Venture Lots Either Under Contract With Unrelated Parties Or Not Under Contract
JointVentureLotsEitherUnderContractWithUnrelatedPartiesOrNotUnderContract
|
350 | lot |
CY2022Q1 | nvr |
Aggregate Additional Funding Commitments
AggregateAdditionalFundingCommitments
|
2000000 | USD |
CY2022Q1 | nvr |
Number Of Joint Ventures Company Is Not Primary Beneficiary
NumberOfJointVenturesCompanyIsNotPrimaryBeneficiary
|
3 | joint_venture |
CY2022Q1 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
14668000 | USD |
CY2022Q1 | nvr |
Number Of Finished Lots Expected To Be Developed From Raw Parcels Of Land
NumberOfFinishedLotsExpectedToBeDevelopedFromRawParcelsOfLand
|
350 | lot |
CY2022Q1 | nvr |
Aggregate Additional Funding Commitments Related To Raw Land Property Development
AggregateAdditionalFundingCommitmentsRelatedToRawLandPropertyDevelopment
|
2000000 | USD |
CY2022Q1 | nvr |
Expected Development Credit
ExpectedDevelopmentCredit
|
600000 | USD |
CY2022Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
13254000 | USD |
CY2021Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
13422000 | USD |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
13166000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
13397000 | USD |
CY2022Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
41000 | USD |
CY2021Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
221000 | USD |
CY2022Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
640000 | USD |
CY2021Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
829000 | USD |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3385259 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3673394 | shares |
CY2022Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
270258 | shares |
CY2021Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
262095 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3655517 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3935489 | shares |
CY2022Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
21032 | shares |
CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
22862 | shares |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3002378000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
426100000 | USD |
CY2022Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
748788000 | USD |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11668000 | USD |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
34241000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2725599000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3103074000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
14386000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
248762000 | USD |
CY2021Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
377425000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14471000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
57625000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3046507000 | USD |
CY2022Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
146054 | shares |
CY2021Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
86523 | shares |
CY2022Q1 | nvr |
Stock Issued During Period Shares Treasury Stock Reissued Upon Exercise Of Stock Option And Other
StockIssuedDuringPeriodSharesTreasuryStockReissuedUponExerciseOfStockOptionAndOther
|
13323 | shares |
CY2021Q1 | nvr |
Stock Issued During Period Shares Treasury Stock Reissued Upon Exercise Of Stock Option And Other
StockIssuedDuringPeriodSharesTreasuryStockReissuedUponExerciseOfStockOptionAndOther
|
30555 | shares |
CY2021Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
134859000 | USD |
CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
119638000 | USD |
CY2022Q1 | nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
17967000 | USD |
CY2021Q1 | nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
22329000 | USD |
CY2022Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
17485000 | USD |
CY2021Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
17131000 | USD |
CY2022Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
135341000 | USD |
CY2021Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
124836000 | USD |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
2378409000 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
2041446000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
565945000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
312006000 | USD |
CY2022Q1 | us-gaap |
Assets
Assets
|
5726213000 | USD |
CY2021Q4 | us-gaap |
Assets
Assets
|
5834475000 | USD |
CY2022Q1 | nvr |
Fair Value Measurement Assumed Gain Loss From Loan Sale
FairValueMeasurementAssumedGainLossFromLoanSale
|
11335000 | USD |
CY2022Q1 | nvr |
Fair Value Measurements Interest Rate Movement Effect
FairValueMeasurementsInterestRateMovementEffect
|
-55547000 | USD |
CY2022Q1 | nvr |
Fair Value Measurements Changes In Servicing Rights Value
FairValueMeasurementsChangesInServicingRightsValue
|
33562000 | USD |
CY2022Q1 | nvr |
Fair Value Measurements Security Price Change Gain Loss Included In Earnings
FairValueMeasurementsSecurityPriceChangeGainLossIncludedInEarnings
|
38996000 | USD |
CY2022Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
28346000 | USD |
CY2021 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
18237000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
15329000 | USD |
CY2021Q1 | us-gaap |
Lease Cost
LeaseCost
|
14020000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
14578000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
15413000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P18Y4M24D | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
|
20 | |
CY2022Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
8101000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7577000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
464000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
443000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
104000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
110000 | USD |
CY2022Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
6332000 | USD |
CY2021Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
5890000 | USD |
CY2022Q1 | us-gaap |
Lease Cost
LeaseCost
|
15001000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7169000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
6810000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
104000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
110000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
356000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
329000 | USD |
CY2022Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5813000 | USD |
CY2021Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3013000 | USD |
CY2022Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
272000 | USD |
CY2021Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
89000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y2M12D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y3M18D | |
CY2022Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P11Y4M24D | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P11Y8M12D | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.030 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.030 | |
CY2022Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.028 | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.028 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.247 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.203 | |
CY2022Q1 | nvr |
Adjustment To Income Tax Expense Income Tax Effect From Share Based Compensation Net
AdjustmentToIncomeTaxExpenseIncomeTaxEffectFromShareBasedCompensationNet
|
8446000 | USD |
CY2021Q1 | nvr |
Adjustment To Income Tax Expense Income Tax Effect From Share Based Compensation Net
AdjustmentToIncomeTaxExpenseIncomeTaxEffectFromShareBasedCompensationNet
|
17377000 | USD |