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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lennar Corp /New/ quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Lennar Corp /New/ Current State and Local Tax Expense (Benefit) for the quarter ending November 30, 2023 was $272M, a 17.8% decline year-over-year.
  • Lennar Corp /New/ Current State and Local Tax Expense (Benefit) for the twelve months ending November 30, 2023 was $272M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $272M -$58.9M -17.8% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-26
Q4 2022 $331M +$84.7M +34.5% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-26
Q4 2021 $246M +$111M +81.8% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-26
Q4 2020 $135M +$81.8M +153% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
Q4 2019 $53.4M +$22.9M +74.9% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-28
Q4 2018 $30.5M +$13M +73.7% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-22
Q4 2017 $17.6M -$2.21M -11.1% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-27
Q4 2016 $19.8M -$32.6M -62.3% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-28
Q4 2015 $52.4M +$55.8M Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
Q4 2014 -$3.34M -$9.08M -158% Dec 1, 2013 Nov 30, 2014 10-K 2017-01-20
Q4 2013 $5.74M -$120K -2.05% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-22
Q4 2012 $5.86M +$26.3M Dec 1, 2011 Nov 30, 2012 8-K 2015-10-29
Q4 2011 -$20.5M -$8.02M -64.4% Nov 30, 2010 Nov 30, 2011 10-K/A 2013-08-01
Q4 2010 -$12.4M 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.