LENNAR CORP /NEW/ Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LENNAR CORP /NEW/ (LEN.B) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-11-30, per its 10-K filed 2025-01-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-01-23
- LENNAR CORP /NEW/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-11-30 was $1.98M, a 4619.05% increase year-over-year.
- LENNAR CORP /NEW/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-08-31 was -$1.63M.
- LENNAR CORP /NEW/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-05-31 was -$34.00K, a 100.14% decline year-over-year.
- LENNAR CORP /NEW/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-02-28 was $3.50M, a 81.28% decline year-over-year.
- LENNAR CORP /NEW/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- LENNAR CORP /NEW/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- LENNAR CORP /NEW/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $12.29M.
- LENNAR CORP /NEW/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2024-11-30 | $0.00 10-K · filed 2025-01-23 | ||||
| 2023-11-30 | $0.00 10-K · filed 2025-01-23 | ||||
| 2022-11-30 | $12.29M 10-K · filed 2025-01-23 | ||||
| 2021-11-30 | $0.00 10-K · filed 2024-01-26 | ||||
| 2020-11-30 | $222.00K 10-K · filed 2023-01-26 | ||||
| 2019-11-30 | $0.00 10-K · filed 2022-01-28 | ||||
| 2018-11-30 | $6.49M 10-K · filed 2021-01-22 | ||||
| 2017-11-30 | $0.00 10-K · filed 2020-01-27 | ||||
| 2016-11-30 | $0.00 10-K · filed 2019-01-28 | ||||
| 2015-11-30 | $0.00 10-K · filed 2017-01-20 | ||||
| 2014-11-30 | $3.20M 10-K · filed 2017-01-20 | ||||
| 2013-11-30 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-22 | $354.00K derived: sum of 2 quarters · filed 2016-01-22 | $320.00K derived: sum of 3 quarters · filed 2016-01-22 | $3.82M 10-K · filed 2016-01-22 | |
| 2013-08-31 | -$1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-10 | -$1.66M derived: sum of 2 quarters · filed 2013-10-10 | $1.84M 10-Q · filed 2013-10-10 | $1.88M derived: sum of 4 quarters · filed 2015-10-29 | |
| 2013-05-31 | -$34.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-07-10 | $3.47M 10-Q · filed 2013-07-10 | $3.51M derived: sum of 3 quarters · filed 2015-10-29 | ||
| 2013-02-28 | $3.50M 10-Q/A · filed 2013-08-01 | $3.54M derived: sum of 2 quarters · filed 2015-10-29 | |||
| 2012-11-30 | $42.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-29 | $24.44M 8-K · filed 2015-10-29 | |||
| 2012-08-31 | $24.40M 10-Q · filed 2012-10-10 | ||||
| 2012-05-31 | $24.40M 10-Q · filed 2012-07-10 | $43.10M derived: sum of 2 quarters · filed 2012-07-10 | $57.74M derived: sum of 3 quarters · filed 2014-01-28 | ||
| 2012-02-29 | $18.70M 10-Q · filed 2012-04-09 | $33.34M derived: sum of 2 quarters · filed 2014-01-28 | |||
| 2011-11-30 | $14.64M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-28 | $23.94M 10-K · filed 2014-01-28 | -$23.94M 10-K · filed 2012-01-30 | ||
| 2011-08-31 | $9.30M 10-Q · filed 2011-10-11 | ||||
| 2010-11-30 | $31.17M 10-K · filed 2013-01-29 | -$31.17M 10-K · filed 2012-01-30 | |||
| 2009-11-30 | -$57.02M 10-K · filed 2012-01-30 |