LENNAR CORP /NEW/ Tax Adjustments, Settlements, and Unusual Provisions
LENNAR CORP /NEW/ (LEN.B) reported Tax Adjustments, Settlements, and Unusual Provisions of $43.00 thousand for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-01-28
- LENNAR CORP /NEW/ tax adjustments, settlements, and unusual provisions for the quarter ending 2017-11-30 was -$34.00K.
- LENNAR CORP /NEW/ tax adjustments, settlements, and unusual provisions for the quarter ending 2017-08-31 was $0.00.
- LENNAR CORP /NEW/ tax adjustments, settlements, and unusual provisions for fiscal 2025 was $43.00K, a 90.09% decline from fiscal 2024.
- LENNAR CORP /NEW/ tax adjustments, settlements, and unusual provisions for fiscal 2024 was $434.00K.
- LENNAR CORP /NEW/ tax adjustments, settlements, and unusual provisions for fiscal 2023 was -$95.00K.
- LENNAR CORP /NEW/ tax adjustments, settlements, and unusual provisions for fiscal 2022 was -$59.94M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2025-11-30 | $43.00K 10-K · filed 2026-01-28 | |||
| 2024-11-30 | $434.00K 10-K · filed 2026-01-28 | |||
| 2023-11-30 | -$95.00K 10-K · filed 2025-01-23 | |||
| 2022-11-30 | -$59.94M 10-K · filed 2024-01-26 | |||
| 2021-11-30 | $0.00 10-K · filed 2023-01-26 | |||
| 2020-11-30 | -$371.00K 10-K · filed 2022-01-28 | |||
| 2019-11-30 | -$638.00K 10-K · filed 2021-01-22 | |||
| 2018-11-30 | -$190.00K 10-K · filed 2020-01-27 | |||
| 2017-11-30 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-28 | -$34.00K derived: sum of 2 quarters · filed 2019-01-28 | -$434.00K 10-K · filed 2019-01-28 | |
| 2017-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-10 | -$400.00K 10-Q · filed 2017-10-10 | ||
| 2017-05-31 | -$400.00K 10-Q · filed 2017-06-30 | |||
| 2016-11-30 | -$22.42M 10-K · filed 2018-01-25 | |||
| 2015-11-30 | -$165.00K 10-K · filed 2017-01-20 |