LENNAR CORP /NEW/ Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
LENNAR CORP /NEW/ (LEN.B) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2024-11-30, per its 10-K filed 2025-01-23.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-01-23
- LENNAR CORP /NEW/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-02-28 was $700.00K, a 30.00% decline year-over-year.
- LENNAR CORP /NEW/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-11-30 was -$706.00K, a 171.75% decline year-over-year.
- LENNAR CORP /NEW/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-08-31 was $800.00K, a 20.00% decline year-over-year.
- LENNAR CORP /NEW/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-05-31 was $800.00K, a 42.86% decline year-over-year.
- LENNAR CORP /NEW/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- LENNAR CORP /NEW/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $95.00K.
- LENNAR CORP /NEW/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- LENNAR CORP /NEW/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $2.17M, a 22.45% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2024-11-30 | $0.00 10-K · filed 2025-01-23 | |||
| 2023-11-30 | $95.00K 10-K · filed 2025-01-23 | |||
| 2022-11-30 | $0.00 10-K · filed 2024-01-26 | |||
| 2021-11-30 | $2.17M 10-K · filed 2023-01-26 | |||
| 2020-11-30 | $2.80M 10-K · filed 2022-01-28 | |||
| 2019-11-30 | $3.03M 10-K · filed 2021-01-22 | |||
| 2019-02-28 | $700.00K 10-Q · filed 2019-04-08 | -$6.00K derived: sum of 2 quarters · filed 2020-01-27 | $794.00K derived: sum of 3 quarters · filed 2020-01-27 | $1.59M derived: sum of 4 quarters · filed 2020-01-27 |
| 2018-11-30 | -$706.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-27 | $94.00K derived: sum of 2 quarters · filed 2020-01-27 | $894.00K derived: sum of 3 quarters · filed 2020-01-27 | $1.89M 10-K · filed 2020-01-27 |
| 2018-08-31 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | $1.60M derived: sum of 2 quarters · filed 2018-10-09 | $2.60M 10-Q · filed 2018-10-09 | $3.58M derived: sum of 4 quarters · filed 2019-01-28 |
| 2018-05-31 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-06 | $1.80M 10-Q · filed 2018-07-06 | $2.78M derived: sum of 3 quarters · filed 2019-01-28 | $3.78M derived: sum of 4 quarters · filed 2019-01-28 |
| 2018-02-28 | $1.00M 10-Q · filed 2018-04-09 | $1.98M derived: sum of 2 quarters · filed 2019-01-28 | $2.98M derived: sum of 3 quarters · filed 2019-01-28 | $4.38M derived: sum of 4 quarters · filed 2019-01-28 |
| 2017-11-30 | $984.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-28 | $1.98M derived: sum of 2 quarters · filed 2019-01-28 | $3.38M derived: sum of 3 quarters · filed 2019-01-28 | $4.18M 10-K · filed 2019-01-28 |
| 2017-08-31 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-10 | $2.40M derived: sum of 2 quarters · filed 2017-10-10 | $3.20M 10-Q · filed 2017-10-10 | $4.05M derived: sum of 4 quarters · filed 2018-01-25 |
| 2017-05-31 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-30 | $2.20M 10-Q · filed 2017-06-30 | $3.05M derived: sum of 3 quarters · filed 2018-01-25 | $3.85M derived: sum of 4 quarters · filed 2018-01-25 |
| 2017-02-28 | $800.00K 10-Q · filed 2017-04-10 | $1.65M derived: sum of 2 quarters · filed 2018-01-25 | $2.45M derived: sum of 3 quarters · filed 2018-01-25 | $3.33M derived: sum of 4 quarters · filed 2018-01-25 |
| 2016-11-30 | $851.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-25 | $1.65M derived: sum of 2 quarters · filed 2018-01-25 | $2.53M derived: sum of 3 quarters · filed 2018-01-25 | $3.25M 10-K · filed 2018-01-25 |
| 2016-08-31 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-04 | $1.68M derived: sum of 2 quarters · filed 2016-10-04 | $2.40M 10-Q · filed 2016-10-04 | $34.84M derived: sum of 4 quarters · filed 2017-01-20 |
| 2016-05-31 | $876.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-01 | $1.60M 10-Q · filed 2016-07-01 | $34.04M derived: sum of 3 quarters · filed 2017-01-20 | $34.44M derived: sum of 4 quarters · filed 2017-01-20 |
| 2016-02-29 | $724.00K 10-Q · filed 2016-04-06 | $33.16M derived: sum of 2 quarters · filed 2017-01-20 | $33.56M derived: sum of 3 quarters · filed 2017-01-20 | $34.16M derived: sum of 4 quarters · filed 2017-01-20 |
| 2015-11-30 | $32.44M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-20 | $32.84M derived: sum of 2 quarters · filed 2017-01-20 | $33.44M derived: sum of 3 quarters · filed 2017-01-20 | $33.84M 10-K · filed 2017-01-20 |
| 2015-08-31 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-09 | $1.00M derived: sum of 2 quarters · filed 2015-10-09 | $1.40M 10-Q · filed 2015-10-09 | $1.85M derived: sum of 4 quarters · filed 2016-01-22 |
| 2015-05-31 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-02 | $1.00M 10-Q · filed 2015-07-02 | $1.46M derived: sum of 3 quarters · filed 2016-01-22 | $6.46M derived: sum of 4 quarters · filed 2016-01-22 |
| 2015-02-28 | $400.00K 10-Q · filed 2015-04-03 | $855.00K derived: sum of 2 quarters · filed 2016-01-22 | $5.86M derived: sum of 3 quarters · filed 2016-01-22 | $11.17M derived: sum of 4 quarters · filed 2016-01-22 |
| 2014-11-30 | $455.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-22 | $5.46M derived: sum of 2 quarters · filed 2016-01-22 | $10.77M derived: sum of 3 quarters · filed 2016-01-22 | $13.96M 10-K · filed 2016-01-22 |
| 2014-08-31 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-03 | $10.32M derived: sum of 2 quarters · filed 2014-10-03 | $13.50M 10-Q · filed 2014-10-03 | $16.28M derived: sum of 4 quarters · filed 2015-10-29 |
| 2014-05-31 | $5.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-03 | $8.50M 10-Q · filed 2014-07-03 | $11.28M derived: sum of 3 quarters · filed 2015-10-29 | $11.56M derived: sum of 4 quarters · filed 2015-10-29 |
| 2014-02-28 | $3.18M 10-Q · filed 2014-04-09 | $5.96M derived: sum of 2 quarters · filed 2015-10-29 | $6.25M derived: sum of 3 quarters · filed 2015-10-29 | $6.56M derived: sum of 4 quarters · filed 2015-10-29 |
| 2013-11-30 | $2.78M derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-29 | $3.07M derived: sum of 2 quarters · filed 2015-10-29 | $3.38M derived: sum of 3 quarters · filed 2015-10-29 | $3.78M 8-K · filed 2015-10-29 |
| 2013-08-31 | $287.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-10 | $596.00K derived: sum of 2 quarters · filed 2013-10-10 | $996.00K 10-Q · filed 2013-10-10 | $10.50M derived: sum of 4 quarters · filed 2014-01-28 |
| 2013-05-31 | $309.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-07-10 | $709.00K 10-Q · filed 2013-07-10 | $10.21M derived: sum of 3 quarters · filed 2014-01-28 | $13.51M derived: sum of 4 quarters · filed 2014-01-28 |
| 2013-02-28 | $400.00K 10-Q/A · filed 2013-08-01 | $9.90M derived: sum of 2 quarters · filed 2014-01-28 | $13.20M derived: sum of 3 quarters · filed 2014-01-28 | $14.90M derived: sum of 4 quarters · filed 2014-01-28 |
| 2012-11-30 | $9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-28 | $12.80M derived: sum of 2 quarters · filed 2014-01-28 | $14.50M derived: sum of 3 quarters · filed 2014-01-28 | $14.80M 10-K · filed 2014-01-28 |
| 2012-08-31 | $3.30M 10-Q · filed 2012-10-10 | $5.00M derived: sum of 2 quarters · filed 2012-10-10 | $5.30M 10-Q · filed 2012-10-10 | $6.50M derived: sum of 4 quarters · filed 2013-01-29 |
| 2012-05-31 | $1.70M 10-Q · filed 2012-07-10 | $2.00M 10-Q · filed 2012-07-10 | $3.20M derived: sum of 3 quarters · filed 2013-01-29 | $3.80M derived: sum of 4 quarters · filed 2013-01-29 |
| 2012-02-29 | $300.00K 10-Q · filed 2012-04-09 | $1.50M derived: sum of 2 quarters · filed 2013-01-29 | $2.10M derived: sum of 3 quarters · filed 2013-01-29 | |
| 2011-11-30 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-29 | $1.80M derived: sum of 2 quarters · filed 2013-01-29 | $6.40M 10-K · filed 2013-01-29 | |
| 2011-08-31 | $600.00K 10-Q · filed 2011-10-11 | $5.20M 10-Q · filed 2011-10-11 | ||
| 2010-11-30 | $2.70M 10-K · filed 2012-01-30 |