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

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/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Lennar Corp /New/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$14.5M, a 72.6% increase from 2022.
  • Lennar Corp /New/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$53M, a 224% decline from 2021.
  • Lennar Corp /New/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $42.7M, a 29.5% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$14.5M +$38.5M +72.6% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-26
2022 -$53M -$95.7M -224% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-26
2021 $42.7M +$9.73M +29.5% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-26
2020 $33M -$42M -56% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
2019 $75M -$3.95M -5% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-28
2018 $78.9M +$28.5M +56.6% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-22
2017 $50.4M -$3.3M -6.15% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-27
2016 $53.7M +$46.5M +643% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-28
2015 $7.23M -$33M -82% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
2014 $40.3M +$79.1M Dec 1, 2013 Nov 30, 2014 10-K 2017-01-20
2013 -$38.8M +$55.9M +59% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-22
2012 -$94.7M -$94.7M 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.