LENNAR CORP /NEW/ Deferred Income Tax Expense (Benefit)
LENNAR CORP /NEW/ (LEN.B) reported Deferred Income Tax Expense (Benefit) of $77.30 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-01-28
- LENNAR CORP /NEW/ deferred income tax expense (benefit) for the quarter ending 2015-11-30 was -$1.75M, a 125.82% decline year-over-year.
- LENNAR CORP /NEW/ deferred income tax expense (benefit) for the quarter ending 2015-08-31 was -$6.30M.
- LENNAR CORP /NEW/ deferred income tax expense (benefit) for the quarter ending 2015-05-31 was -$25.21M, a 143.76% decline year-over-year.
- LENNAR CORP /NEW/ deferred income tax expense (benefit) for the quarter ending 2015-02-28 was $27.62M, a 34.37% decline year-over-year.
- LENNAR CORP /NEW/ deferred income tax expense (benefit) for fiscal 2025 was $77.30M, a 27.92% increase from fiscal 2024.
- LENNAR CORP /NEW/ deferred income tax expense (benefit) for fiscal 2024 was $60.43M.
- LENNAR CORP /NEW/ deferred income tax expense (benefit) for fiscal 2023 was -$67.97M.
- LENNAR CORP /NEW/ deferred income tax expense (benefit) for fiscal 2022 was -$246.65M, a 228.40% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-11-30 | $77.30M 10-K · filed 2026-01-28 | |||
| 2024-11-30 | $60.43M 10-K · filed 2026-01-28 | |||
| 2023-11-30 | -$67.97M 10-K · filed 2026-01-28 | |||
| 2022-11-30 | -$246.65M 10-K · filed 2025-01-23 | |||
| 2021-11-30 | $192.09M 10-K · filed 2024-01-26 | |||
| 2020-11-30 | $92.08M 10-K · filed 2023-01-26 | |||
| 2019-11-30 | $240.07M 10-K · filed 2022-01-28 | |||
| 2018-11-30 | $268.04M 10-K · filed 2021-01-22 | |||
| 2017-11-30 | $91.05M 10-K · filed 2020-01-27 | |||
| 2016-11-30 | $97.48M 10-K · filed 2019-01-28 | |||
| 2015-11-30 | -$1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-25 | -$8.05M derived: sum of 2 quarters · filed 2018-01-25 | -$33.26M derived: sum of 3 quarters · filed 2018-01-25 | -$5.64M 10-K · filed 2018-01-25 |
| 2015-08-31 | -$6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-09 | -$31.51M derived: sum of 2 quarters · filed 2015-10-09 | -$3.89M 10-Q · filed 2015-10-09 | $2.88M derived: sum of 4 quarters · filed 2017-01-20 |
| 2015-05-31 | -$25.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-02 | $2.41M 10-Q · filed 2015-07-02 | $9.18M derived: sum of 3 quarters · filed 2017-01-20 | -$14.15M derived: sum of 4 quarters · filed 2017-01-20 |
| 2015-02-28 | $27.62M 10-Q · filed 2015-04-03 | $34.39M derived: sum of 2 quarters · filed 2017-01-20 | $11.06M derived: sum of 3 quarters · filed 2017-01-20 | $68.66M derived: sum of 4 quarters · filed 2017-01-20 |
| 2014-11-30 | $6.77M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-20 | -$16.56M derived: sum of 2 quarters · filed 2017-01-20 | $41.05M derived: sum of 3 quarters · filed 2017-01-20 | $83.13M 10-K · filed 2017-01-20 |
| 2014-08-31 | -$23.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-09 | $34.27M derived: sum of 2 quarters · filed 2015-10-09 | $76.35M 10-Q · filed 2015-10-09 | $177.19M derived: sum of 4 quarters · filed 2016-01-22 |
| 2014-05-31 | $57.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-02 | $99.68M 10-Q · filed 2015-07-02 | $200.53M derived: sum of 3 quarters · filed 2016-01-22 | $262.29M derived: sum of 4 quarters · filed 2016-01-22 |
| 2014-02-28 | $42.08M 10-Q · filed 2015-04-03 | $142.92M derived: sum of 2 quarters · filed 2016-01-22 | $204.69M derived: sum of 3 quarters · filed 2016-01-22 | $218.59M derived: sum of 4 quarters · filed 2016-01-22 |
| 2013-11-30 | $100.84M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-22 | $162.61M derived: sum of 2 quarters · filed 2016-01-22 | $176.51M derived: sum of 3 quarters · filed 2016-01-22 | $168.78M 10-K · filed 2016-01-22 |
| 2013-08-31 | $61.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-03 | $75.67M derived: sum of 2 quarters · filed 2014-10-03 | $67.94M 10-Q · filed 2014-10-03 | $45.49M derived: sum of 4 quarters · filed 2015-10-29 |
| 2013-05-31 | $13.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-03 | $6.17M 10-Q · filed 2014-07-03 | -$16.28M derived: sum of 3 quarters · filed 2015-10-29 | -$35.68M derived: sum of 4 quarters · filed 2015-10-29 |
| 2013-02-28 | -$7.73M 10-Q · filed 2014-04-09 | -$30.18M derived: sum of 2 quarters · filed 2015-10-29 | -$49.59M derived: sum of 3 quarters · filed 2015-10-29 | -$452.60M derived: sum of 4 quarters · filed 2015-10-29 |
| 2012-11-30 | -$22.45M derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-29 | -$41.86M derived: sum of 2 quarters · filed 2015-10-29 | -$444.87M derived: sum of 3 quarters · filed 2015-10-29 | -$444.87M 8-K · filed 2015-10-29 |
| 2012-08-31 | -$19.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-10 | -$422.42M derived: sum of 2 quarters · filed 2013-10-10 | -$422.42M 10-Q · filed 2013-10-10 | -$422.42M derived: sum of 4 quarters · filed 2014-01-28 |
| 2012-05-31 | -$403.01M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-07-10 | -$403.01M 10-Q · filed 2013-07-10 | -$403.01M derived: sum of 3 quarters · filed 2014-01-28 | -$403.01M derived: sum of 4 quarters · filed 2014-01-28 |
| 2012-02-29 | $0.00 10-Q/A · filed 2013-08-01 | $0.00 derived: sum of 2 quarters · filed 2014-01-28 | $0.00 derived: sum of 3 quarters · filed 2014-01-28 | |
| 2011-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-28 | $0.00 derived: sum of 2 quarters · filed 2014-01-28 | $0.00 10-K · filed 2014-01-28 | |
| 2011-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-10 | $0.00 10-Q · filed 2012-10-10 | ||
| 2011-05-31 | $0.00 10-Q · filed 2012-07-10 | |||
| 2010-11-30 | $0.00 10-K · filed 2013-01-29 | |||
| 2008-11-30 | $772.51M 10-K · filed 2011-01-31 |