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v3.25.2

Accrued Expenses | 9 Months Ended
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Jul. 31, 2025
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses at July 31, 2025 and October 31, 2024 consisted of the following (amounts in thousands):
| July 31, 2025 |  | October 31, 2024
Land development and construction | $ | 280,427 |  |  | $ | 356,613 |
Liabilities related to consolidated inventory not owned | 762,934 |  |  | 388,778 |
Compensation and employee benefits | 196,663 |  |  | 208,394 |
Escrow liability associated with our wholly owned captive title company | 77,307 |  |  | 62,038 |
Self-insurance | 253,736 |  |  | 242,306 |
Warranty | 195,393 |  |  | 189,258 |
Lease liabilities | 129,318 |  |  | 128,588 |
Deferred income | 53,913 |  |  | 51,138 |
Interest | 32,685 |  |  | 29,669 |
Commitments to unconsolidated entities | 43,580 |  |  | 38,661 |
Other | 56,431 |  |  | 57,405 |
| $ | 2,082,387 |  |  | $ | 1,752,848 |
The table below provides, for the periods indicated, a reconciliation of the changes in our warranty accrual (amounts in thousands):
| Three months ended July 31, |  | Nine months ended July 31,
| 2025 |  | 2024 |  | 2025 |  | 2024
Balance, beginning of period | $ | 192,613 |  |  | $ | 206,717 |  |  | $ | 189,258 |  |  | $ | 206,171 |
Additions – homes closed during the period | 11,754 |  |  | 9,748 |  |  | 31,550 |  |  | 24,714 |
Change in accruals for homes closed in prior years – net | 1,455 |  |  | 6,132 |  |  | 5,770 |  |  | 18,277 |
Charges incurred | (10,429) |  |  | (11,617) |  |  | (31,185) |  |  | (38,182) |
Balance, end of period | $ | 195,393 |  |  | $ | 210,980 |  |  | $ | 195,393 |  |  | $ | 210,980 |

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