LENNAR CORP /NEW/ Deferred Federal Income Tax Expense (Benefit)
LENNAR CORP /NEW/ (LEN.B) reported Deferred Federal Income Tax Expense (Benefit) of $61.88 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-28
- LENNAR CORP /NEW/ deferred federal income tax expense (benefit) for fiscal 2025 was $61.88M, a 28.71% increase from fiscal 2024.
- LENNAR CORP /NEW/ deferred federal income tax expense (benefit) for fiscal 2024 was $48.08M.
- LENNAR CORP /NEW/ deferred federal income tax expense (benefit) for fiscal 2023 was -$53.47M.
- LENNAR CORP /NEW/ deferred federal income tax expense (benefit) for fiscal 2022 was -$193.67M, a 229.67% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-30 | $61.88M 10-K · filed 2026-01-28 |
| 2024-11-30 | $48.08M 10-K · filed 2026-01-28 |
| 2023-11-30 | -$53.47M 10-K · filed 2026-01-28 |
| 2022-11-30 | -$193.67M 10-K · filed 2025-01-23 |
| 2021-11-30 | $149.35M 10-K · filed 2024-01-26 |
| 2020-11-30 | $59.06M 10-K · filed 2023-01-26 |
| 2019-11-30 | $165.08M 10-K · filed 2022-01-28 |
| 2018-11-30 | $189.10M 10-K · filed 2021-01-22 |
| 2017-11-30 | $40.64M 10-K · filed 2020-01-27 |
| 2016-11-30 | $43.77M 10-K · filed 2019-01-28 |
| 2015-11-30 | -$12.87M 10-K · filed 2018-01-25 |
| 2014-11-30 | $42.85M 10-K · filed 2017-01-20 |
| 2013-11-30 | $207.59M 10-K · filed 2016-01-22 |
| 2012-11-30 | -$350.17M 8-K · filed 2015-10-29 |
| 2011-11-30 | $0.00 10-K · filed 2014-01-28 |
| 2010-11-30 | $0.00 10-K · filed 2013-01-29 |