$TMHC
Taylor Morrison Home Corp Stock $tmhc

$tmhc Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000162828021008202 Filed on April 29, 2021

Income Statement

Concept	2021 Q1	2020 Q1
Revenue	$1.418B	$1.346B
YoY Change	5.36%	45.47%
Cost Of Revenue	$1.143B	$1.148B
YoY Change	-0.4%	52.44%
Gross Profit	$274.4M	$197.8M
YoY Change	38.78%	14.95%
Gross Profit Margin	19.36%	14.7%
Selling, General & Admin	$147.5M	$136.9M
YoY Change	7.78%	31.74%
% of Gross Profit	53.75%	69.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.636M	$8.601M
YoY Change	12.03%	10.77%
% of Gross Profit	3.51%	4.35%
Operating Expenses	$147.5M	$136.9M
YoY Change	7.78%	31.74%
Operating Profit	$126.9M	$60.90M
YoY Change	108.42%	-10.64%
Interest Expense	$5.800M	$3.000M
YoY Change	93.33%	11.11%
% of Operating Profit	4.57%	4.93%
Other Income/Expense, Net	-$856.0K	-$92.10M
YoY Change	-99.07%	3731.28%
Pretax Income	$131.7M	-$28.78M
YoY Change	-557.83%	-142.27%
Income Tax	$29.30M	$800.0K
% Of Pretax Income	22.24%
Net Earnings	$98.02M	-$31.43M
YoY Change	-411.86%	-161.47%
Net Earnings / Revenue	6.91%	-2.34%
Basic Earnings Per Share	$0.76	-$0.26
Diluted Earnings Per Share	$0.75	-$0.26
COMMON SHARES
Basic Shares Outstanding	128.9M shares	121.9M shares
Diluted Shares Outstanding	131.2M shares	121.9M shares

Balance Sheet

Concept	2021 Q1	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$392.5M	$507.8M
YoY Change	-22.71%	195.23%
Cash & Equivalents	$392.5M	$507.8M
Short-Term Investments
Other Short-Term Assets	$243.4M	$177.4M
YoY Change	37.2%	87.72%
Inventory	$5.625B	$5.893B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$6.367B	$6.693B
YoY Change	-4.88%	49.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$125.1M	$98.80M
YoY Change	26.64%	15.86%
Goodwill	$663.2M	$612.1M
YoY Change	8.35%	302.38%
Intangibles		$531.0K
YoY Change		-44.75%
Long-Term Investments	$260.6M	$294.4M
YoY Change	-11.48%	52.22%
Other Assets	$482.3M	$480.6M
YoY Change	0.35%	91.78%
Total Long-Term Assets	$1.608B	$1.569B
YoY Change	2.52%	119.39%
TOTAL ASSETS
Total Short-Term Assets	$6.367B	$6.693B
Total Long-Term Assets	$1.608B	$1.569B
Total Assets	$7.975B	$8.262B
YoY Change	-3.47%	59.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$258.3M	$230.3M
YoY Change	12.16%	60.94%
Accrued Expenses	$419.9M	$450.8M
YoY Change	-6.85%	59.41%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.146B	$888.6M
YoY Change	28.99%	47.41%
LONG-TERM LIABILITIES
Long-Term Debt	$3.026B	$3.700B
YoY Change	-18.24%	72.89%
Other Long-Term Liabilities	$148.0M	$250.4M
YoY Change	-40.89%	381.54%
Total Long-Term Liabilities	$3.174B	$3.951B
YoY Change	-19.67%	80.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.146B	$888.6M
Total Long-Term Liabilities	$3.174B	$3.951B
Total Liabilities	$4.320B	$4.839B
YoY Change	-10.73%	73.14%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares		19.94M shares
Shareholders Equity	$3.572B	$3.289B
YoY Change
Total Liabilities & Shareholders Equity	$7.975B	$8.262B
YoY Change	-3.47%	59.19%

Cashflow Statement

Concept	2021 Q1	2020 Q1
OPERATING ACTIVITIES
Net Income	$98.02M	-$31.43M
YoY Change	-411.86%	-161.47%
Depreciation, Depletion And Amortization	$9.636M	$8.601M
YoY Change	12.03%	10.77%
Cash From Operating Activities	-$144.3M	$72.10M
YoY Change	-300.15%	-354.83%
INVESTING ACTIVITIES
Capital Expenditures	$7.824M	$6.031M
YoY Change	29.73%	-2.63%
Acquisitions	$0.00	$209.4M
YoY Change	-100.0%
Other Investing Activities	-$5.700M	-$205.8M
YoY Change	-97.23%	-9900.0%
Cash From Investing Activities	-$13.48M	-$211.8M
YoY Change	-93.64%	5062.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$38.42M	$90.16M
YoY Change	-57.39%	15.83%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$17.15M	$322.6M
YoY Change	-94.68%	-356.7%
NET CHANGE
Cash From Operating Activities	-$144.3M	$72.10M
Cash From Investing Activities	-$13.48M	-$211.8M
Cash From Financing Activities	$17.15M	$322.6M
Net Change In Cash	-$140.6M	$182.9M
YoY Change	-176.91%	-215.7%
FREE CASH FLOW
Cash From Operating Activities	-$144.3M	$72.10M
Capital Expenditures	$7.824M	$6.031M
Free Cash Flow	-$152.1M	$66.07M
YoY Change	-330.26%	-291.57%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q1	dei	Amendment Flag AmendmentFlag	false
CY2021Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001562476
CY2021Q1	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
CY2021Q1	dei	Document Type DocumentType	10-Q
CY2021Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q1	dei	Document Period End Date DocumentPeriodEndDate	2021-03-31
CY2021Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q1	dei	Entity File Number EntityFileNumber	001-35873
CY2021Q1	dei	Entity Registrant Name EntityRegistrantName	TAYLOR MORRISON HOME CORP
CY2021Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-2026677
CY2021Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	4900 N. Scottsdale Road, Suite 2000
CY2021Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	85251
CY2021Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Scottsdale,
CY2021Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	AZ
CY2021Q1	dei	City Area Code CityAreaCode	480
CY2021Q1	dei	Local Phone Number LocalPhoneNumber	840-8100
CY2021Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.00001 par value
CY2021Q1	dei	Trading Symbol TradingSymbol	TMHC
CY2021Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2021Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2021Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q1	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	128956458	shares
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	392500000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	532843000	USD
CY2021Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	976000	USD
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1266000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	393476000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	534109000	USD
CY2021Q1	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	5567328000	USD
CY2020Q4	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	5209653000	USD
CY2021Q1	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	57857000	USD
CY2020Q4	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	122773000	USD
CY2021Q1	us-gaap	Inventory Real Estate InventoryRealEstate	5625185000	USD
CY2020Q4	us-gaap	Inventory Real Estate InventoryRealEstate	5332426000	USD
CY2021Q1	us-gaap	Deposits Assets DepositsAssets	124469000	USD
CY2020Q4	us-gaap	Deposits Assets DepositsAssets	125625000	USD
CY2021Q1	us-gaap	Trade And Loans Receivables Held For Sale Net Not Part Of Disposal Group TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup	243250000	USD
CY2020Q4	us-gaap	Trade And Loans Receivables Held For Sale Net Not Part Of Disposal Group TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup	201177000	USD
CY2021Q1	us-gaap	Derivative Assets DerivativeAssets	7894000	USD
CY2020Q4	us-gaap	Derivative Assets DerivativeAssets	5294000	USD
CY2021Q1	tmhc	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	69435000	USD
CY2020Q4	tmhc	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	73222000	USD
CY2021Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	243363000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	242744000	USD
CY2021Q1	us-gaap	Other Receivables OtherReceivables	105915000	USD
CY2020Q4	us-gaap	Other Receivables OtherReceivables	96241000	USD
CY2021Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	136105000	USD
CY2020Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	127955000	USD
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	238078000	USD
CY2020Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	238078000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	125118000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	97927000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	663197000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	663197000	USD
CY2021Q1	us-gaap	Assets Assets	7975485000	USD
CY2020Q4	us-gaap	Assets Assets	7737995000	USD
CY2021Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	258349000	USD
CY2020Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	215047000	USD
CY2021Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	390301000	USD
CY2020Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	430067000	USD
CY2021Q1	tmhc	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	79572000	USD
CY2020Q4	tmhc	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	83240000	USD
CY2021Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	46184000	USD
CY2020Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	12841000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	421838000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	311257000	USD
CY2021Q1	tmhc	Estimated Development Liability EstimatedDevelopmentLiability	40233000	USD
CY2020Q4	tmhc	Estimated Development Liability EstimatedDevelopmentLiability	40625000	USD
CY2021Q1	us-gaap	Senior Notes SeniorNotes	2452354000	USD
CY2020Q4	us-gaap	Senior Notes SeniorNotes	2452365000	USD
CY2021Q1	us-gaap	Loans Payable LoansPayable	392400000	USD
CY2020Q4	us-gaap	Loans Payable LoansPayable	348741000	USD
CY2021Q1	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2020Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2021Q1	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	180833000	USD
CY2020Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	127289000	USD
CY2021Q1	tmhc	Liabilities Attributable To Consolidated Option Agreements LiabilitiesAttributableToConsolidatedOptionAgreements	57857000	USD
CY2020Q4	tmhc	Liabilities Attributable To Consolidated Option Agreements LiabilitiesAttributableToConsolidatedOptionAgreements	122773000	USD
CY2021Q1	us-gaap	Liabilities Liabilities	4319921000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	4144245000	USD
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3655564000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3593750000	USD
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7975485000	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7737995000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1417812000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1345699000	USD
CY2021Q1	us-gaap	Cost Of Revenue CostOfRevenue	1143371000	USD
CY2020Q1	us-gaap	Cost Of Revenue CostOfRevenue	1147943000	USD
CY2021Q1	us-gaap	Gross Profit GrossProfit	274441000	USD
CY2020Q1	us-gaap	Gross Profit GrossProfit	197756000	USD
CY2021Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	85952000	USD
CY2020Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	86327000	USD
CY2021Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	61553000	USD
CY2020Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	50526000	USD
CY2021Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5661000	USD
CY2020Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2426000	USD
CY2021Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	119000	USD
CY2020Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	560000	USD
CY2021Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-975000	USD
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6290000	USD
CY2021Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2020Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	86374000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	131741000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-28775000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29298000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	781000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	102443000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-29556000	USD
CY2021Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	4422000	USD
CY2020Q1	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	1875000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	98021000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-31431000	USD
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.75
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.26
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	128883000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	121908000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	131246000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121908000	shares
CY2021Q1	us-gaap	Profit Loss ProfitLoss	102443000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-29556000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	13000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	102443000	USD
CY2020Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-29569000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	98021000	USD
CY2020Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-31444000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3593750000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	102443000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	6320000	USD
CY2021Q1	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	-4664000	USD
CY2021Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	38418000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	5682000	USD
CY2021Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	7961000	USD
CY2021Q1	tmhc	Noncontrolling Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders	-1588000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3655564000	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
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	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	849920000	USD
CY2020Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	90163000	USD
CY2021Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	3969000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	11896000	USD
CY2020Q1	tmhc	Stock And Warrants Issued During Period Value Acquisitions StockAndWarrantsIssuedDuringPeriodValueAcquisitions	5107000	USD
CY2020Q1	tmhc	Apic Share Based Payment Arrangement Increase For Cost Recognition Accelerated Vesting From Change In Control ApicShareBasedPaymentArrangementIncreaseForCostRecognitionAcceleratedVestingFromChangeInControl	8421000	USD
CY2020Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	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
CY2021Q1	us-gaap	Profit Loss ProfitLoss	102443000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-29556000	USD
CY2021Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5661000	USD
CY2020Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2426000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5682000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	17002000	USD
CY2021Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3162000	USD
CY2020Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1489000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9636000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8601000	USD
CY2020Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	3752000	USD
CY2021Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	118000	USD
CY2020Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-406000	USD
CY2021Q1	tmhc	Property Plant And Equipment Held For Sale Write Down PropertyPlantAndEquipmentHeldForSaleWriteDown	0	USD
CY2020Q1	tmhc	Property Plant And Equipment Held For Sale Write Down PropertyPlantAndEquipmentHeldForSaleWriteDown	4347000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	356519000	USD
CY2020Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-73261000	USD
CY2021Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	85270000	USD
CY2020Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1535000	USD
CY2021Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	110581000	USD
CY2020Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	32516000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	34208000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-37422000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	33343000	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-592000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-144308000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	72101000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7824000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6031000	USD
CY2021Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2020Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	209446000	USD
CY2021Q1	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	7451000	USD
CY2020Q1	tmhc	Distributions Of Capital From Unconsolidated Entities DistributionsOfCapitalFromUnconsolidatedEntities	6713000	USD
CY2021Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	13102000	USD
CY2020Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	3042000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13475000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-211806000	USD
CY2021Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	36868000	USD
CY2020Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	18205000	USD
CY2021Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	27580000	USD
CY2020Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	32726000	USD
CY2021Q1	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	0	USD
CY2020Q1	tmhc	Proceeds From Revolving Credit Facility ProceedsFromRevolvingCreditFacility	695000000	USD
CY2021Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2020Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	210000000	USD
CY2021Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	697398000	USD
CY2020Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	432488000	USD
CY2021Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	643854000	USD
CY2020Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	446555000	USD
CY2021Q1	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2020Q1	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	50000000	USD
CY2021Q1	tmhc	Payment Of Deferred Financing PaymentOfDeferredFinancing	0	USD
CY2020Q1	tmhc	Payment Of Deferred Financing PaymentOfDeferredFinancing	3000	USD
CY2021Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6320000	USD
CY2020Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4548000	USD
CY2021Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1325000	USD
CY2020Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1325000	USD
CY2021Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	38418000	USD
CY2020Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	90163000	USD
CY2021Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5288000	USD
CY2020Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7075000	USD
CY2021Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-6971000	USD
CY2020Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	10171000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	17150000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	322565000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-140633000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	182860000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	534109000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	534109000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	328572000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	393476000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	511432000	USD
CY2021Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4592000	USD
CY2020Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	325000	USD
CY2021Q1	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	82378000	USD
CY2020Q1	tmhc	Increase Decrease In Loans Payable Issued To Sellers In Connection With Land Purchase Contracts IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts	20189000	USD
CY2021Q1	tmhc	Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned	-64916000	USD
CY2020Q1	tmhc	Noncash Investing And Financing Activities Increase Decrease In Inventory Not Owned NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned	-22281000	USD
CY2021Q1	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	0	USD
CY2020Q1	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	867284000	USD
CY2021Q1	tmhc	Noncash Contributions From Non Controlling Interests NoncashContributionsFromNonControllingInterests	-990000	USD
CY2020Q1	tmhc	Noncash Contributions From Non Controlling Interests NoncashContributionsFromNonControllingInterests	6697000	USD
CY2021Q1	tmhc	Non Cash Portion Of Loss On Debt Extinguishment NonCashPortionOfLossOnDebtExtinguishment	0	USD
CY2020Q1	tmhc	Non Cash Portion Of Loss On Debt Extinguishment NonCashPortionOfLossOnDebtExtinguishment	1723000	USD
CY2021Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2021Q1	us-gaap	Use Of Estimates UseOfEstimates	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — 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 these 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.</span>
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	98021000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-31431000	USD
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	128883000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	121908000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	975000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
CY2021Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	844000	shares
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	544000	shares
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	131246000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121908000	shares
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.75
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.26
CY2021Q1	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	4036364000	USD
CY2020Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	3862785000	USD
CY2021Q1	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	129384000	USD
CY2020Q4	us-gaap	Real Estate Held For Development And Sale RealEstateHeldForDevelopmentAndSale	110954000	USD
CY2021Q1	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	1227406000	USD
CY2020Q4	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	1072134000	USD
CY2021Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	174174000	USD
CY2020Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	163780000	USD
CY2021Q1	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	5567328000	USD
CY2020Q4	tmhc	Inventory Real Estate Owned InventoryRealEstateOwned	5209653000	USD
CY2021Q1	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	57857000	USD
CY2020Q4	tmhc	Inventory Real Estate Not Owned InventoryRealEstateNotOwned	122773000	USD
CY2021Q1	us-gaap	Inventory Real Estate InventoryRealEstate	5625185000	USD
CY2020Q4	us-gaap	Inventory Real Estate InventoryRealEstate	5332426000	USD
CY2021Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	55243	lot
CY2020Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	53379	lot
CY2021Q1	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	7373	lot
CY2020Q4	tmhc	Number Of Lots Under Option NumberOfLotsUnderOption	7449	lot
CY2021Q1	tmhc	Purchase Options Land Excluding Acquisitions PurchaseOptionsLandExcludingAcquisitions	519800000	USD
CY2020Q4	tmhc	Purchase Options Land Excluding Acquisitions PurchaseOptionsLandExcludingAcquisitions	485400000	USD
CY2021Q1	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	92500000	USD
CY2020Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	65300000	USD
CY2020Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	163780000	USD
CY2019Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	115593000	USD
CY2021Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	37719000	USD
CY2020Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	37575000	USD
CY2021Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	27325000	USD
CY2020Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	24298000	USD
CY2021Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	174174000	USD
CY2020Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	128870000	USD
CY2021Q1	tmhc	Percentage Of Ownership Interest PercentageOfOwnershipInterest	0.500
CY2021Q1	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	49924000	USD
CY2020Q4	tmhc	Real Estate Land And Land Development Costs RealEstateLandAndLandDevelopmentCosts	38935000	USD
CY2021Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	79427000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	113896000	USD
CY2021Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	116406000	USD
CY2020Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	118116000	USD
CY2021Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	35237000	USD
CY2020Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	45917000	USD
CY2021Q1	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	26741000	USD
CY2020Q4	tmhc	Accrued Property And Sales Tax AccruedPropertyAndSalesTax	28523000	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	82566000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	84680000	USD
CY2021Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	390301000	USD
CY2020Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	430067000	USD
CY2020Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	118116000	USD
CY2019Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	120048000	USD
CY2021Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2020Q1	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	9130000	USD
CY2021Q1	tmhc	Standard And Extended Product Warranty Accrual Other Increase StandardAndExtendedProductWarrantyAccrualOtherIncrease	12391000	USD
CY2020Q1	tmhc	Standard And Extended Product Warranty Accrual Other Increase StandardAndExtendedProductWarrantyAccrualOtherIncrease	9738000	USD
CY2021Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	15865000	USD
CY2020Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	18987000	USD
CY2021Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	1764000	USD
CY2020Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	2035000	USD
CY2021Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	116406000	USD
CY2020Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	121964000	USD
CY2021Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	3023233000	USD
CY2021Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-2354000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	3025587000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2926030000	USD
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-2365000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	2928395000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29300000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	800000	USD
CY2021Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.222
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.027
CY2021Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5800000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5800000	USD
CY2021Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	600000	USD
CY2020Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	500000	USD
CY2021Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2021Q1	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
CY2020Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	86831000	USD
CY2019Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	0	USD
CY2021Q1	tmhc	Stock Repurchase Program Additional Amount Authorized For Repurchase StockRepurchaseProgramAdditionalAmountAuthorizedForRepurchase	0	USD
CY2020Q1	tmhc	Stock Repurchase Program Additional Amount Authorized For Repurchase StockRepurchaseProgramAdditionalAmountAuthorizedForRepurchase	100000000	USD
CY2021Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1447309	shares
CY2020Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	5436479000	shares
CY2021Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	38418000	USD
CY2020Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	90163000	USD
CY2021Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	48413000	USD
CY2020Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	9837000	USD
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5682000	USD
CY2020Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11896000	USD
CY2021Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	40300000	USD
CY2020Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	23800000	USD
CY2021Q1	tmhc	Numberof Reportable Segments Includedin Operating Component NumberofReportableSegmentsIncludedinOperatingComponent	3	segment
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1417812000	USD
CY2021Q1	us-gaap	Gross Profit GrossProfit	274441000	USD
CY2021Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	147505000	USD
CY2021Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5661000	USD
CY2021Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-856000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	131741000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1345699000	USD
CY2020Q1	us-gaap	Gross Profit GrossProfit	197756000	USD
CY2020Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	136853000	USD
CY2020Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	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
CY2021Q1	tmhc	Real Estate Inventory And Land Deposits RealEstateInventoryAndLandDeposits	5749654000	USD
CY2021Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	136105000	USD
CY2021Q1	us-gaap	Other Assets OtherAssets	2089726000	USD
CY2021Q1	us-gaap	Assets Assets	7975485000	USD
CY2020Q4	tmhc	Real Estate Inventory And Land Deposits RealEstateInventoryAndLandDeposits	5458051000	USD
CY2020Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	127955000	USD
CY2020Q4	us-gaap	Other Assets OtherAssets	2151989000	USD
CY2020Q4	us-gaap	Assets Assets	7737995000	USD
CY2021Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	995100000	USD
CY2020Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	981800000	USD
CY2021Q1	us-gaap	Purchase Options Land PurchaseOptionsLand	657500000	USD
CY2020Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	760400000	USD
CY2021Q1	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	16400000	USD
CY2020Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	23500000	USD
CY2021Q1	tmhc	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	79600000	USD
CY2020Q4	tmhc	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	83200000	USD
CY2021Q1	us-gaap	Lease Cost LeaseCost	4000000.0	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	3800000	USD
CY2021Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	7894000	USD
CY2020Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	3447000	USD
CY2021Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	406400000	USD
CY2020Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	290300000	USD

Files In Submission

Name	View Source	Status
0001628280-21-008202-index-headers.html	Edgar Link	pending
0001628280-21-008202-index.html	Edgar Link	pending
0001628280-21-008202.txt	Edgar Link	pending
0001628280-21-008202-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tmhc-033121xex311.htm	Edgar Link	pending
tmhc-033121xex312.htm	Edgar Link	pending
tmhc-033121xex321.htm	Edgar Link	pending
tmhc-033121xex322.htm	Edgar Link	pending
tmhc-20210331.htm	Edgar Link	pending
tmhc-20210331.xsd	Edgar Link	pending
tmhc-20210331_cal.xml	Edgar Link	unprocessable
tmhc-20210331_def.xml	Edgar Link	unprocessable
tmhc-20210331_htm.xml	Edgar Link	completed
tmhc-20210331_lab.xml	Edgar Link	unprocessable
tmhc-20210331_pre.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$TMHC
Taylor Morrison Home Corp Stock $tmhc

2021 Q1 Form 10-Q Financial Statement

#000162828021008202 Filed on April 29, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC Taylor Morrison Home Corp Stock $tmhc

2021 Q1 Form 10-Q Financial Statement

#000162828021008202 Filed on April 29, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TMHC
Taylor Morrison Home Corp Stock $tmhc