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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lennar Corp /New/ quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Lennar Corp /New/ Deferred State and Local Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was -$14.5M, a 72.6% increase year-over-year.
  • Lennar Corp /New/ Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending November 30, 2023 was -$14.5M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$14.5M +$38.5M +72.6% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-26
Q4 2022 -$53M -$95.7M -224% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-26
Q4 2021 $42.7M +$9.73M +29.5% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-26
Q4 2020 $33M -$42M -56% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
Q4 2019 $75M -$3.95M -5% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-28
Q4 2018 $78.9M +$28.5M +56.6% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-22
Q4 2017 $50.4M -$3.3M -6.15% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-27
Q4 2016 $53.7M +$46.5M +643% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-28
Q4 2015 $7.23M -$33M -82% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
Q4 2014 $40.3M +$79.1M Dec 1, 2013 Nov 30, 2014 10-K 2017-01-20
Q4 2013 -$38.8M +$55.9M +59% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-22
Q4 2012 -$94.7M -$94.7M 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.