LENNAR CORP /NEW/ (LEN) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lennar Corp /New/ quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Lennar Corp /New/ Deferred Federal Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was -$53.5M, a 72.4% increase year-over-year.
  • Lennar Corp /New/ Deferred Federal Income Tax Expense (Benefit) for the twelve months ending November 30, 2023 was -$53.5M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$53.5M +$140M +72.4% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-26
Q4 2022 -$194M -$343M -230% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-26
Q4 2021 $149M +$90.3M +153% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-26
Q4 2020 $59.1M -$106M -64.2% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
Q4 2019 $165M -$24M -12.7% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-28
Q4 2018 $189M +$148M +365% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-22
Q4 2017 $40.6M -$3.13M -7.16% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-27
Q4 2016 $43.8M +$56.6M Dec 1, 2015 Nov 30, 2016 10-K 2019-01-28
Q4 2015 -$12.9M -$55.7M -130% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
Q4 2014 $42.8M -$165M -79.4% Dec 1, 2013 Nov 30, 2014 10-K 2017-01-20
Q4 2013 $208M +$558M Dec 1, 2012 Nov 30, 2013 10-K 2016-01-22
Q4 2012 -$350M -$350M Dec 1, 2011 Nov 30, 2012 8-K 2015-10-29
Q4 2011 $0 $0 Nov 30, 2010 Nov 30, 2011 10-K/A 2013-08-01
Q4 2010 $0 Nov 30, 2009 Nov 30, 2010 10-K/A 2013-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.