Other Assets, Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Jun. 30, 2026

The Company’s other assets at June 30, 2026 and September 30, 2025 were as follows:


	June 30, 2026		September 30, 2025
	(In millions)
Earnest money and refundable deposits	$	2,529.4	$	2,362.9
Water rights and other water-related assets	333.1		333.0
Pledged reimbursements asset	239.7		251.4
Insurance receivables	123.6		167.0
Other receivables	159.6		164.0
Prepaid assets	128.6		134.5
Contract assets - insurance agency commissions	138.0		127.9
Lease right of use assets	67.2		63.0
Margin deposits related to hedging instruments	10.2		47.9
Interest rate lock commitments	28.7		42.7
Mortgage servicing rights	35.8		27.1
Mortgage hedging instruments and commitments	28.7		0.6
Other	105.3		75.2
	$	3,927.9	$	3,797.2

The Company’s accrued expenses and other liabilities at June 30, 2026 and September 30, 2025 were as follows:


	June 30, 2026		September 30, 2025
	(In millions)
Reserves for legal claims	$	1,139.1	$	1,143.6
Employee compensation and related liabilities	602.5		598.7
Warranty liability	550.7		566.2
Inventory related accruals	524.2		497.3
Pledged reimbursements liability	239.7		251.4
Accrued property taxes	68.0		82.7
Customer deposits	112.8		81.5
Lease liabilities	71.3		65.6
Accrued interest	40.5		60.5
Mortgage hedging instruments and commitments	0.2		34.1
Federal and state income tax liabilities	73.3		19.0
Broker deposits related to hedging instruments	2.5		—
Interest rate lock commitments	3.8		—
Other	131.8		141.0
	$	3,560.4	$	3,541.6