LENNAR CORP /NEW/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2015

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 Q1 2012 to Q1 2015.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2015 $27.6M -$14.5M -34.4% Dec 1, 2014 Feb 28, 2015 10-Q 2015-04-03
Q1 2014 $42.1M +$49.8M Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-03
Q1 2013 -$7.73M -$7.73M Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-09
Q1 2012 $0 Dec 1, 2011 Feb 29, 2012 10-Q/A 2013-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.