$TMHC
Taylor Morrison Home Corp Stock $tmhc

$tmhc Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-Q Financial Statement

#000162828020007468 Filed on May 11, 2020

Income Statement

Concept	2020 Q1	2019 Q1
Revenue	$1.346B	$925.1M
YoY Change	45.47%	22.96%
Cost Of Revenue	$1.148B	$753.1M
YoY Change	52.44%	23.61%
Gross Profit	$197.8M	$172.0M
YoY Change	14.95%	20.22%
Gross Profit Margin	14.7%	18.6%
Selling, General & Admin	$136.9M	$103.9M
YoY Change	31.74%	19.38%
% of Gross Profit	69.2%	60.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.601M	$7.765M
YoY Change	10.77%	54.84%
% of Gross Profit	4.35%	4.51%
Operating Expenses	$136.9M	$103.9M
YoY Change	31.74%	19.38%
Operating Profit	$60.90M	$68.16M
YoY Change	-10.64%	21.52%
Interest Expense	$3.000M	$2.700M
YoY Change	11.11%	-25.0%
% of Operating Profit	4.93%	3.96%
Other Income/Expense, Net	-$92.10M	-$2.404M
YoY Change	3731.28%	2457.45%
Pretax Income	-$28.78M	$68.07M
YoY Change	-142.27%	14.91%
Income Tax	$800.0K	$16.80M
% Of Pretax Income		24.68%
Net Earnings	-$31.43M	$51.13M
YoY Change	-161.47%	13.79%
Net Earnings / Revenue	-2.34%	5.53%
Basic Earnings Per Share	-$0.26	$0.46
Diluted Earnings Per Share	-$0.26	$0.46
COMMON SHARES
Basic Shares Outstanding	121.9M shares	110.5M shares
Diluted Shares Outstanding	121.9M shares	111.7M shares

Balance Sheet

Concept	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$507.8M	$172.0M
YoY Change	195.23%	-40.28%
Cash & Equivalents	$507.8M	$172.0M
Short-Term Investments
Other Short-Term Assets	$177.4M	$94.50M
YoY Change	87.72%	65.79%
Inventory	$5.893B	$4.116B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$6.693B	$4.475B
YoY Change	49.57%	27.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$98.80M	$85.28M
YoY Change	15.86%	118.41%
Goodwill	$612.1M	$152.1M
YoY Change	302.38%	129.79%
Intangibles	$531.0K	$961.0K
YoY Change	-44.75%	-48.5%
Long-Term Investments	$294.4M	$193.4M
YoY Change	52.22%	-25.24%
Other Assets	$480.6M	$250.6M
YoY Change	91.78%	17.98%
Total Long-Term Assets	$1.569B	$715.1M
YoY Change	119.39%	23.17%
TOTAL ASSETS
Total Short-Term Assets	$6.693B	$4.475B
Total Long-Term Assets	$1.569B	$715.1M
Total Assets	$8.262B	$5.190B
YoY Change	59.19%	27.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$230.3M	$143.1M
YoY Change	60.94%	0.21%
Accrued Expenses	$450.8M	$282.8M
YoY Change	59.41%	83.04%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$888.6M	$602.8M
YoY Change	47.41%	25.27%
LONG-TERM LIABILITIES
Long-Term Debt	$3.700B	$2.140B
YoY Change	72.89%	52.33%
Other Long-Term Liabilities	$250.4M	$52.00M
YoY Change	381.54%	2500.0%
Total Long-Term Liabilities	$3.951B	$2.192B
YoY Change	80.21%	55.81%
TOTAL LIABILITIES
Total Short-Term Liabilities	$888.6M	$602.8M
Total Long-Term Liabilities	$3.951B	$2.192B
Total Liabilities	$4.839B	$2.795B
YoY Change	73.14%	48.02%
SHAREHOLDERS EQUITY
Retained Earnings		$578.8M
YoY Change		57.83%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$263.9M
YoY Change		454.21%
Treasury Stock Shares	19.94M shares	15.93M shares
Shareholders Equity	$3.289B	$2.391B
YoY Change
Total Liabilities & Shareholders Equity	$8.262B	$5.190B
YoY Change	59.19%	27.09%

Cashflow Statement

Concept	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	-$31.43M	$51.13M
YoY Change	-161.47%	13.79%
Depreciation, Depletion And Amortization	$8.601M	$7.765M
YoY Change	10.77%	54.84%
Cash From Operating Activities	$72.10M	-$28.29M
YoY Change	-354.83%	-4113.33%
INVESTING ACTIVITIES
Capital Expenditures	$6.031M	$6.194M
YoY Change	-2.63%	129.83%
Acquisitions	$209.4M	$0.00
YoY Change
Other Investing Activities	-$205.8M	$2.100M
YoY Change	-9900.0%	-231.25%
Cash From Investing Activities	-$211.8M	-$4.103M
YoY Change	5062.22%	-5.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$90.16M	$77.84M
YoY Change	15.83%	-113.77%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$322.6M	-$125.7M
YoY Change	-356.7%	-55.54%
NET CHANGE
Cash From Operating Activities	$72.10M	-$28.29M
Cash From Investing Activities	-$211.8M	-$4.103M
Cash From Financing Activities	$322.6M	-$125.7M
Net Change In Cash	$182.9M	-$158.1M
YoY Change	-215.7%	-44.78%
FREE CASH FLOW
Cash From Operating Activities	$72.10M	-$28.29M
Capital Expenditures	$6.031M	$6.194M
Free Cash Flow	$66.07M	-$34.49M
YoY Change	-291.57%	1633.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2020Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2019Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2020Q1	dei	Amendment Flag AmendmentFlag	false
CY2020Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2020Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2020Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001562476
CY2019Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2020Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2019Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2020Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2019Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	124519942	shares
CY2020Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	125769993	shares
CY2019Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	112965856	shares
CY2020Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	105826559	shares
CY2019Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2020Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2020Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	11554084	shares
CY2020Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	19943432	shares
CY2019Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	6200000	USD
CY2020Q1	dei	Document Type DocumentType	10-Q
CY2020Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2020Q1	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
CY2020Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2020Q1	dei	Entity File Number EntityFileNumber	001-35873
CY2020Q1	dei	Entity Registrant Name EntityRegistrantName	TAYLOR MORRISON HOME CORP
CY2020Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2020Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-2026677
CY2020Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	4900 N. Scottsdale Road, Suite 2000
CY2020Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	85251
CY2019Q4	us-gaap	Deposits Assets DepositsAssets	39810000	USD
CY2020Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Scottsdale,
CY2020Q1	us-gaap	Trade And Loans Receivables Held For Sale Net Not Part Of Disposal Group TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup	208231000	USD
CY2020Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	AZ
CY2020Q1	dei	City Area Code CityAreaCode	480
CY2020Q1	dei	Local Phone Number LocalPhoneNumber	840-8100
CY2019Q4	us-gaap	Derivative Assets DerivativeAssets	2099000	USD
CY2019Q4	us-gaap	Trade And Loans Receivables Held For Sale Net Not Part Of Disposal Group TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup	190880000	USD
CY2020Q1	us-gaap	Derivative Assets DerivativeAssets	8711000	USD
CY2020Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	531000	USD
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	637000	USD
CY2020Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.00001 par value
CY2020Q1	dei	Trading Symbol TradingSymbol	TMHC
CY2020Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2020Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2020Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2020Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020Q1	dei	Entity Shell Company EntityShellCompany	false
CY2020Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	129599966	shares
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	507761000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	326437000	USD
CY2020Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	3671000	USD
CY2019Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2135000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	511432000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	328572000	USD
CY2020Q1	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	5706335000	USD
CY2019Q4	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	3967359000	USD
CY2020Q1	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	186885000	USD
CY2019Q4	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	19185000	USD
CY2020Q1	us-gaap	Inventory Real Estate InventoryRealEstate	5893220000	USD
CY2019Q4	us-gaap	Inventory Real Estate InventoryRealEstate	3986544000	USD
CY2020Q1	us-gaap	Deposits Assets DepositsAssets	167029000	USD
CY2020Q1	tmhc	Operatingand Finance Lease Rightof Use Asset OperatingandFinanceLeaseRightofUseAsset	73790000	USD
CY2019Q4	tmhc	Operatingand Finance Lease Rightof Use Asset OperatingandFinanceLeaseRightofUseAsset	36663000	USD
CY2020Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	177372000	USD
CY2019Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	85515000	USD
CY2020Q1	us-gaap	Other Receivables OtherReceivables	115119000	USD
CY2019Q4	us-gaap	Other Receivables OtherReceivables	70447000	USD
CY2020Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	127367000	USD
CY2019Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	128759000	USD
CY2020Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	268693000	USD
CY2019Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	140466000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	98798000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	85866000	USD
CY2020Q1	us-gaap	Goodwill Goodwill	612079000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	149428000	USD
CY2020Q1	us-gaap	Assets Assets	8262372000	USD
CY2019Q4	us-gaap	Assets Assets	5245686000	USD
CY2020Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	230312000	USD
CY2019Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	164580000	USD
CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	398186000	USD
CY2019Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	325368000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3423041000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2545712000	USD
CY2020Q1	tmhc	Operatingand Finance Lease Liability OperatingandFinanceLeaseLiability	79724000	USD
CY2020Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8262372000	USD
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5245686000	USD
CY2019Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	3719000	USD
CY2020Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	204336000	USD
CY2020Q1	tmhc	Financial Services Revenue1 FinancialServicesRevenue1	28039000	USD
CY2019Q1	tmhc	Financial Services Revenue1 FinancialServicesRevenue1	16044000	USD
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	167328000	USD
CY2020Q1	tmhc	Estimated Development Liability EstimatedDevelopmentLiability	36393000	USD
CY2020Q1	us-gaap	Revenues Revenues	1345699000	USD
CY2019Q1	us-gaap	Revenues Revenues	925092000	USD
CY2019Q4	tmhc	Operatingand Finance Lease Liability OperatingandFinanceLeaseLiability	42317000	USD
CY2020Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	3127000	USD
CY2020Q1	tmhc	Financial Services Costs1 FinancialServicesCosts1	20647000	USD
CY2019Q4	tmhc	Estimated Development Liability EstimatedDevelopmentLiability	36705000	USD
CY2019Q1	tmhc	Financial Services Costs1 FinancialServicesCosts1	10721000	USD
CY2020Q1	us-gaap	Cost Of Revenue CostOfRevenue	1147943000	USD
CY2019Q1	us-gaap	Cost Of Revenue CostOfRevenue	753052000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-28775000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	68072000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	781000	USD
CY2020Q1	us-gaap	Senior Notes SeniorNotes	2762075000	USD
CY2019Q4	us-gaap	Senior Notes SeniorNotes	1635008000	USD
CY2020Q1	us-gaap	Loans Payable LoansPayable	299184000	USD
CY2019Q4	us-gaap	Loans Payable LoansPayable	182531000	USD
CY2020Q1	us-gaap	Line Of Credit LineOfCredit	485000000	USD
CY2019Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2020Q1	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	154109000	USD
CY2019Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	123233000	USD
CY2020Q1	tmhc	Liabilities Attributable To Consolidated Option Agreements LiabilitiesAttributableToConsolidatedOptionAgreements	186885000	USD
CY2019Q4	tmhc	Liabilities Attributable To Consolidated Option Agreements LiabilitiesAttributableToConsolidatedOptionAgreements	19185000	USD
CY2020Q1	us-gaap	Liabilities Liabilities	4839331000	USD
CY2019Q4	us-gaap	Liabilities Liabilities	2699974000	USD
CY2020Q1	us-gaap	Gross Profit GrossProfit	197756000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	172040000	USD
CY2020Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	86327000	USD
CY2019Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	67429000	USD
CY2020Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	50526000	USD
CY2019Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36454000	USD
CY2020Q1	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	2426000	USD
CY2019Q1	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	2319000	USD
CY2020Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	560000	USD
CY2019Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	333000	USD
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6290000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1392000	USD
CY2020Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	86374000	USD
CY2019Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	4129000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16791000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-29556000	USD
CY2020Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-31444000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	50847000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2545712000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-29556000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	51281000	USD
CY2020Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	1875000	USD
CY2019Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	150000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-31431000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	51131000	USD
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.26
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	121908000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110512000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121908000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111668000	shares
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-29556000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	51281000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	-13000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	-284000	USD
CY2020Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-29569000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	50997000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4548000	USD
CY2020Q1	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	-7075000	USD
CY2020Q1	tmhc	Stock And Warrants Issued During Period Value Acquisitions StockAndWarrantsIssuedDuringPeriodValueAcquisitions	849920000	USD
CY2020Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	90163000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	11896000	USD
CY2020Q1	tmhc	Apic Sharebased Payment Arrangement Increasefor Cost Recognition Accelerated Vesting From Change In Control APICSharebasedPaymentArrangementIncreaseforCostRecognitionAcceleratedVestingFromChangeInControl	8421000	USD
CY2020Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	6735000	USD
CY2020Q1	tmhc	Noncontrolling Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders	117509000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3423041000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2418735000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	51281000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	284000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	39000	USD
CY2019Q1	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	-1493000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3417000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	77839000	USD
CY2019Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	17000	USD
CY2019Q1	tmhc	Noncontrolling Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders	905000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2395312000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-29556000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	51281000	USD
CY2020Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2426000	USD
CY2019Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2319000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	17002000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3417000	USD
CY2020Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1489000	USD
CY2019Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2435000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8601000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7765000	USD
CY2020Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	3752000	USD
CY2019Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	2065000	USD
CY2020Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-406000	USD
CY2019Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-71000	USD
CY2020Q1	tmhc	Property Plantand Equipment Heldforsale Writedown PropertyPlantandEquipmentHeldforsaleWritedown	4347000	USD
CY2019Q1	tmhc	Property Plantand Equipment Heldforsale Writedown PropertyPlantandEquipmentHeldforsaleWritedown	0	USD
CY2020Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-73261000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	133111000	USD
CY2020Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1535000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-42670000	USD
CY2020Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	32516000	USD
CY2019Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	11470000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-37422000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-13896000	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-592000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	72101000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-28294000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6031000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6194000	USD
CY2020Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	209446000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2020Q1	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	6713000	USD
CY2019Q1	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	3180000	USD
CY2020Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	3042000	USD
CY2019Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	1089000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-211806000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4103000	USD
CY2020Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	18205000	USD
CY2020Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7075000	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1493000	USD
CY2020Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	10171000	USD
CY2019Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	2066000	USD
CY2020Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	32726000	USD
CY2019Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	13078000	USD
CY2020Q1	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	695000000	USD
CY2019Q1	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	35000000	USD
CY2020Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	210000000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2020Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	432488000	USD
CY2019Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	159522000	USD
CY2020Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	446555000	USD
CY2019Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	230761000	USD
CY2020Q1	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	50000000	USD
CY2019Q1	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2020Q1	tmhc	Payment Of Deferred Financing PaymentOfDeferredFinancing	3000	USD
CY2019Q1	tmhc	Payment Of Deferred Financing PaymentOfDeferredFinancing	0	USD
CY2020Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4548000	USD
CY2019Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	39000	USD
CY2020Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1325000	USD
CY2019Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	USD
CY2020Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	90163000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	77839000	USD
CY2019Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	888000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	322565000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-125656000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	182860000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-158053000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	328572000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	331859000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	511432000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	173806000	USD
CY2020Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-325000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1000	USD
CY2020Q1	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	-20189000	USD
CY2019Q1	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	-11120000	USD
CY2020Q1	tmhc	Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned	-22281000	USD
CY2019Q1	tmhc	Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned	-366000	USD
CY2020Q1	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	867284000	USD
CY2019Q1	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	0	USD
CY2020Q1	tmhc	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	6697000	USD
CY2019Q1	tmhc	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	0	USD
CY2020Q1	tmhc	Noncash Portionof Losson Debt Extinguishment NoncashPortionofLossonDebtExtinguishment	1723000	USD
CY2019Q1	tmhc	Noncash Portionof Losson Debt Extinguishment NoncashPortionofLossonDebtExtinguishment	0	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2018Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	27384000	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	30331000	USD
CY2020Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2020Q1	us-gaap	Use Of Estimates UseOfEstimates	<span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span> — The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the amounts reported in the Condensed Consolidated Financial Statements and accompanying notes. Significant estimates include real estate development costs to complete, valuation of real estate, valuation of acquired assets, valuation of goodwill, valuation of development liabilities, valuation of equity awards, valuation allowance on deferred tax assets and reserves for warranty and self-insured risks. Actual results could differ from those estimates.
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-31431000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	51131000	USD
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	121908000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110512000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	922000	shares
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	234000	shares
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2020Q1	us-gaap	Inventory Real Estate InventoryRealEstate	5893220000	USD
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121908000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111668000	shares
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.26
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2020Q1	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	4060004000	USD
CY2019Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	2805506000	USD
CY2020Q1	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	157853000	USD
CY2019Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	146471000	USD
CY2020Q1	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	1359608000	USD
CY2019Q4	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	899789000	USD
CY2020Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	128870000	USD
CY2019Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	115593000	USD
CY2020Q1	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	5706335000	USD
CY2019Q4	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	3967359000	USD
CY2020Q1	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	186885000	USD
CY2019Q4	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	19185000	USD
CY2019Q4	us-gaap	Inventory Real Estate InventoryRealEstate	3986544000	USD
CY2020Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	55553	lot
CY2019Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	42606	lot
CY2020Q1	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	6780	lot
CY2019Q4	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	4263	lot
CY2020Q1	us-gaap	Purchase Options Land PurchaseOptionsLand	502300000	USD
CY2019Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	289700000	USD
CY2020Q1	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	167000000.0	USD
CY2019Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	39800000	USD
CY2020Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	18987000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	14595000	USD
CY2019Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	115593000	USD
CY2018Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	96031000	USD
CY2020Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	37575000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	27792000	USD
CY2020Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	24298000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	16905000	USD
CY2020Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	128870000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	106918000	USD
CY2020Q1	tmhc	Percentage Of Ownership Interest PercentageOfOwnershipInterest	0.500
CY2020Q1	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	27094000	USD
CY2019Q4	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	20598000	USD
CY2020Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	74714000	USD
CY2019Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	95585000	USD
CY2020Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	121964000	USD
CY2019Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	120048000	USD
CY2020Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	37615000	USD
CY2019Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	23178000	USD
CY2020Q1	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	14016000	USD
CY2019Q4	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	12537000	USD
CY2020Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	122783000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	53422000	USD
CY2020Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	398186000	USD
CY2020Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	2035000	USD
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	18.64
CY2019Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	844000	USD
CY2019Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	325368000	USD
CY2019Q1	tmhc	Standardand Extended Product Warranty Accrual Other Increase StandardandExtendedProductWarrantyAccrualOtherIncrease	7848000	USD
CY2019Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	120048000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	93790000	USD
CY2020Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	9130000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2020Q1	tmhc	Standardand Extended Product Warranty Accrual Other Increase StandardandExtendedProductWarrantyAccrualOtherIncrease	9738000	USD
CY2020Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	121964000	USD
CY2019Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	87887000	USD
CY2020Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	3675179000	USD
CY2020Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-25189000	USD
CY2020Q1	us-gaap	Long Term Debt LongTermDebt	3700368000	USD
CY2019Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1955764000	USD
CY2019Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	14992000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	1940772000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	284000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	800000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16800000	USD
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.027
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.247
CY2020Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	6200000	USD
CY2019Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	600000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	268700000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	140500000	USD
CY2019Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2019Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2020Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000.0	USD
CY2020Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	5436479	shares
CY2019Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	4376879	shares
CY2019Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	0	USD
CY2018Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	57437000	USD
CY2020Q1	tmhc	Stock Repurchase Program Additional Amount Authorizedfor Repurchase StockRepurchaseProgramAdditionalAmountAuthorizedforRepurchase	100000000	USD
CY2019Q1	tmhc	Stock Repurchase Program Additional Amount Authorizedfor Repurchase StockRepurchaseProgramAdditionalAmountAuthorizedforRepurchase	100000000	USD
CY2020Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	90163000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	77839000	USD
CY2020Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	9837000	USD
CY2020Q1	tmhc	Numberof Reportable Segments Includedin Operating Component NumberofReportableSegmentsIncludedinOperatingComponent	3	segment
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	79598000	USD
CY2020Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11896000	USD
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3417000	USD
CY2020Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	41900000	USD
CY2019Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	20800000	USD
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3339244	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.98
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	828253	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	21.95
CY2020Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	250149	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	18.16
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	14685	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	18.68
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3902663	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.67
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	1940328	shares
CY2020Q1	us-gaap	Revenues Revenues	1345699000	USD
CY2020Q1	us-gaap	Gross Profit GrossProfit	197756000	USD
CY2020Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	136853000	USD
CY2020Q1	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	2426000	USD
CY2020Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-92104000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-28775000	USD
CY2019Q1	us-gaap	Revenues Revenues	925092000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	172040000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	103883000	USD
CY2019Q1	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	2319000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2404000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	68072000	USD
CY2020Q1	tmhc	Real Estate Inventory And Land Deposits RealEstateInventoryAndLandDeposits	6060249000	USD
CY2020Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	127367000	USD
CY2020Q1	us-gaap	Other Assets OtherAssets	2074756000	USD
CY2020Q1	us-gaap	Assets Assets	8262372000	USD
CY2019Q4	tmhc	Real Estate Inventory And Land Deposits RealEstateInventoryAndLandDeposits	4026354000	USD
CY2019Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	128759000	USD
CY2019Q4	us-gaap	Other Assets OtherAssets	1090573000	USD
CY2019Q4	us-gaap	Assets Assets	5245686000	USD
CY2020Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	746300000	USD
CY2019Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	623300000	USD
CY2020Q1	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	24600000	USD
CY2019Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	12700000	USD
CY2020Q1	tmhc	Operatingand Finance Lease Liability OperatingandFinanceLeaseLiability	79700000	USD
CY2019Q4	tmhc	Operatingand Finance Lease Liability OperatingandFinanceLeaseLiability	42300000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	3800000	USD
CY2019	us-gaap	Lease Cost LeaseCost	2100000	USD
CY2020Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	2686000	USD
CY2019Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1932000	USD
CY2020Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	291400000	USD
CY2019Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	94500000	USD

Files In Submission

Name	View Source	Status
0001628280-20-007468-index-headers.html	Edgar Link	pending
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tmhc-033120x10q_htm.xml	Edgar Link	completed
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tmhc-20200331_cal.xml	Edgar Link	unprocessable
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tmhc-33120xex322q1.htm	Edgar Link	pending

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$TMHC
Taylor Morrison Home Corp Stock $tmhc

2020 Q1 Form 10-Q Financial Statement

#000162828020007468 Filed on May 11, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC Taylor Morrison Home Corp Stock $tmhc

2020 Q1 Form 10-Q Financial Statement

#000162828020007468 Filed on May 11, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC
Taylor Morrison Home Corp Stock $tmhc