LENNAR CORP /NEW/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lennar Corp /New/ annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Lennar Corp /New/ Deferred Income Tax Expense (Benefit) for the quarter ending February 28, 2015 was $27.6M, a 34.4% decline year-over-year.
  • Lennar Corp /New/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$68M, a 72.4% increase from 2022.
  • Lennar Corp /New/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$247M, a 228% decline from 2021.
  • Lennar Corp /New/ annual Deferred Income Tax Expense (Benefit) for 2021 was $192M, a 109% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$68M +$179M +72.4% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-26
2022 -$247M -$439M -228% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-26
2021 $192M +$100M +109% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-26
2020 $92.1M -$148M -61.6% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
2019 $240M -$28M -10.4% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-28
2018 $268M +$177M +194% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-22
2017 $91.1M -$6.44M -6.6% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-27
2016 $97.5M +$103M Dec 1, 2015 Nov 30, 2016 10-K 2019-01-28
2015 -$5.64M -$88.8M -107% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
2014 $83.1M -$85.7M -50.7% Dec 1, 2013 Nov 30, 2014 10-K 2017-01-20
2013 $169M +$614M Dec 1, 2012 Nov 30, 2013 10-K 2016-01-22
2012 -$445M -$445M Dec 1, 2011 Nov 30, 2012 8-K 2015-10-29
2011 $0 $0 Nov 30, 2010 Nov 30, 2011 10-K/A 2013-08-01
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.