Income Tax Expense (Benefit) of LENNAR CORP /NEW/ from 28 Feb 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LENNAR CORP /NEW/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 28 Feb 2010 to 30 Nov 2025.
  • LENNAR CORP /NEW/ Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $185,085,000, a 48% decline year-over-year.
  • LENNAR CORP /NEW/ Income Tax Expense (Benefit) for the twelve months ending 30 Nov 2025 was $705,563,000, a 42% decline year-over-year.
  • LENNAR CORP /NEW/ annual Income Tax Expense (Benefit) for 2025 was $705,563,000, a 42% decline from 2024.
  • LENNAR CORP /NEW/ annual Income Tax Expense (Benefit) for 2024 was $1,217,253,000, a 1.9% decline from 2023.
  • LENNAR CORP /NEW/ annual Income Tax Expense (Benefit) for 2023 was $1,241,013,000, a 9.2% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

LENNAR CORP /NEW/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $705,563,000 $185,085,000 -$172,973,000 -48% 01 Sep 2025 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q3 2025 $878,536,000 $190,892,000 -$156,967,000 -45% 01 Jun 2025 31 Aug 2025 10-Q 03 Oct 2025 2025 Q3
Q2 2025 $1,035,503,000 $160,061,000 -$140,410,000 -47% 01 Mar 2025 31 May 2025 10-Q 01 Jul 2025 2025 Q2
Q1 2025 $1,175,913,000 $169,525,000 -$41,340,000 -20% 01 Dec 2024 28 Feb 2025 10-Q 04 Apr 2025 2025 Q1
Q4 2024 $1,217,253,000 $358,058,000 -$58,722,000 -14% 01 Sep 2024 30 Nov 2024 10-K 28 Jan 2026 2025 FY
Q3 2024 $1,275,975,000 $347,859,000 -$10,350,000 -2.9% 01 Jun 2024 31 Aug 2024 10-Q 03 Oct 2025 2025 Q3
Q2 2024 $1,286,325,000 $300,471,000 +$19,592,000 +7% 01 Mar 2024 31 May 2024 10-Q 01 Jul 2025 2025 Q2
Q1 2024 $1,266,733,000 $210,865,000 +$25,720,000 +14% 01 Dec 2023 29 Feb 2024 10-Q 04 Apr 2025 2025 Q1
Q4 2023 $1,241,013,000 $416,780,000 +$1,991,000 +0.48% 01 Sep 2023 30 Nov 2023 10-K 28 Jan 2026 2025 FY
Q3 2023 $1,239,022,000 $358,209,000 +$6,629,000 +1.9% 01 Jun 2023 31 Aug 2023 10-Q 02 Oct 2024 2024 Q3
Q2 2023 $1,232,393,000 $280,879,000 -$151,397,000 -35% 01 Mar 2023 31 May 2023 10-Q 28 Jun 2024 2024 Q2
Q1 2023 $1,383,790,000 $185,145,000 +$17,725,000 +11% 01 Dec 2022 28 Feb 2023 10-Q 29 Mar 2024 2024 Q1
Q4 2022 $1,366,065,000 $414,789,000 +$27,634,000 +7.1% 01 Sep 2022 30 Nov 2022 10-K 23 Jan 2025 2024 FY
Q3 2022 $1,338,431,000 $351,580,000 -$53,556,000 -13% 01 Jun 2022 31 Aug 2022 10-Q 29 Sep 2023 2023 Q3
Q2 2022 $1,391,987,000 $432,276,000 +$172,163,000 +66% 01 Mar 2022 31 May 2022 10-Q 30 Jun 2023 2023 Q2
Q1 2022 $1,219,824,000 $167,420,000 -$142,685,000 -46% 01 Dec 2021 28 Feb 2022 10-Q 04 Apr 2023 2023 Q1
Q4 2021 $1,362,509,000 $387,155,000 +$113,418,000 +41% 01 Sep 2021 30 Nov 2021 10-K 26 Jan 2024 2023 FY
Q3 2021 $1,249,091,000 $405,136,000 +$215,446,000 +114% 01 Jun 2021 31 Aug 2021 10-Q 04 Oct 2022 2022 Q3
Q2 2021 $1,033,645,000 $260,113,000 +$99,634,000 +62% 01 Mar 2021 31 May 2021 10-Q 01 Jul 2022 2022 Q2
Q1 2021 $934,011,000 $310,105,000 +$277,776,000 +859% 01 Dec 2020 28 Feb 2021 10-Q 01 Apr 2022 2022 Q1
Q4 2020 $656,235,000 $273,737,000 +$56,234,000 +26% 01 Sep 2020 30 Nov 2020 10-K 26 Jan 2023 2022 FY
Q3 2020 $600,001,000 $189,690,000 +$35,250,000 +23% 01 Jun 2020 31 Aug 2020 10-Q 01 Oct 2021 2021 Q3
Q2 2020 $564,751,000 $160,479,000 +$19,949,000 +14% 01 Mar 2020 31 May 2020 10-Q 02 Jul 2021 2021 Q2
Q1 2020 $544,802,000 $32,329,000 -$47,371,000 -59% 01 Dec 2019 29 Feb 2020 10-Q 01 Apr 2021 2021 Q1
Q4 2019 $592,173,000 $217,503,000 -$20,798,000 -8.7% 01 Sep 2019 30 Nov 2019 10-K 28 Jan 2022 2021 FY
Q3 2019 $612,971,000 $154,440,000 +$56,142,000 +57% 01 Jun 2019 31 Aug 2019 10-Q 01 Oct 2020 2020 Q3
Q2 2019 $556,829,000 $140,530,000 +$64,569,000 +85% 01 Mar 2019 31 May 2019 10-Q 06 Jul 2020 2020 Q2
Q1 2019 $492,260,000 $79,700,000 -$52,911,000 -40% 01 Dec 2018 28 Feb 2019 10-Q 07 Apr 2020 2020 Q1
Q4 2018 $545,171,000 $238,301,000 +$74,100,000 +45% 01 Sep 2018 30 Nov 2018 10-K 22 Jan 2021 2020 FY
Q3 2018 $471,071,000 $98,298,000 -$26,497,000 -21% 01 Jun 2018 31 Aug 2018 10-Q 08 Oct 2019 2019 Q3
Q2 2018 $497,568,000 $75,961,000 -$32,931,000 -30% 01 Mar 2018 31 May 2018 10-Q 03 Jul 2019 2019 Q2
Q1 2018 $530,499,000 $132,611,000 +$112,642,000 +564% 01 Dec 2017 28 Feb 2018 10-Q 08 Apr 2019 2019 Q1
Q4 2017 $417,857,000 $164,201,000 +$13,292,000 +8.8% 01 Sep 2017 30 Nov 2017 10-K 27 Jan 2020 2019 FY
Q3 2017 $404,565,000 $124,795,000 +$18,368,000 +17% 01 Jun 2017 31 Aug 2017 10-Q 09 Oct 2018 2018 Q3
Q2 2017 $386,197,000 $108,892,000 +$5,091,000 +4.9% 01 Mar 2017 31 May 2017 10-Q 06 Jul 2018 2018 Q2
Q1 2017 $381,106,000 $19,969,000 -$36,272,000 -64% 01 Dec 2016 28 Feb 2017 10-Q 09 Apr 2018 2018 Q1
Q4 2016 $417,378,000 $150,909,000 +$11,066,000 +7.9% 01 Sep 2016 30 Nov 2016 10-K 28 Jan 2019 2018 FY
Q3 2016 $406,312,000 $106,427,000 +$10,806,000 +11% 01 Jun 2016 31 Aug 2016 10-Q 10 Oct 2017 2017 Q3
Q2 2016 $395,506,000 $103,801,000 +$8,575,000 +9% 01 Mar 2016 31 May 2016 10-Q 30 Jun 2017 2017 Q2
Q1 2016 $386,931,000 $56,241,000 -$3,485,000 -5.8% 01 Dec 2015 29 Feb 2016 10-Q 10 Apr 2017 2017 Q1
Q4 2015 $390,416,000 $139,843,000 +$14,571,000 +12% 01 Sep 2015 30 Nov 2015 10-K 25 Jan 2018 2017 FY
Q3 2015 $375,845,000 $95,621,000 +$6,726,000 +7.6% 01 Jun 2015 31 Aug 2015 10-Q 04 Oct 2016 2016 Q3
Q2 2015 $369,119,000 $95,226,000 +$14,213,000 +18% 01 Mar 2015 31 May 2015 10-Q 01 Jul 2016 2016 Q2
Q1 2015 $354,906,000 $59,726,000 +$13,815,000 +30% 01 Dec 2014 28 Feb 2015 10-Q 06 Apr 2016 2016 Q1
Q4 2014 $341,091,000 $125,272,000 +$31,316,000 +33% 01 Sep 2014 30 Nov 2014 10-K 20 Jan 2017 2016 FY
Q3 2014 $309,775,000 $88,895,000 +$21,690,000 +32% 01 Jun 2014 31 Aug 2014 10-Q 09 Oct 2015 2015 Q3
Q2 2014 $288,085,000 $81,013,000 +$61,522,000 +316% 01 Mar 2014 31 May 2014 10-Q 02 Jul 2015 2015 Q2
Q1 2014 $226,563,000 $45,911,000 +$49,548,000 01 Dec 2013 28 Feb 2014 10-Q 03 Apr 2015 2015 Q1
Q4 2013 $177,015,000 $93,956,000 +$112,553,000 01 Sep 2013 30 Nov 2013 10-K 22 Jan 2016 2015 FY
Q3 2013 $64,462,000 $67,205,000 +$79,981,000 01 Jun 2013 31 Aug 2013 10-Q 03 Oct 2014 2014 Q3
Q2 2013 $15,519,000 $19,491,000 +$421,812,000 01 Mar 2013 31 May 2013 10-Q 03 Jul 2014 2014 Q2
Q1 2013 $437,331,000 $3,637,000 -$2,113,000 -139% 01 Dec 2012 28 Feb 2013 10-Q 09 Apr 2014 2014 Q1
Q4 2012 $435,218,000 $18,597,000 -$4,900,000 -36% 01 Sep 2012 30 Nov 2012 8-K 29 Oct 2015 2014 FY
Q3 2012 $430,318,000 $12,776,000 -$13,355,000 -2307% 01 Jun 2012 31 Aug 2012 10-Q 10 Oct 2013 2013 Q3
Q2 2012 $416,963,000 $402,321,000 -$403,274,000 -42316% 01 Mar 2012 31 May 2012 10-Q 10 Jul 2013 2013 Q2
Q1 2012 $13,689,000 $1,524,000 +$881,000 +37% 01 Dec 2011 29 Feb 2012 10-Q/A 01 Aug 2013 2013 Q1
Q4 2011 $14,570,000 $13,697,000 -$9,960,000 -267% 01 Sep 2011 30 Nov 2011 10-K/A 01 Aug 2013 2012 FY
Q3 2011 $4,610,000 $579,000 -$26,000 -4.3% 01 Jun 2011 31 Aug 2011 10-Q 10 Oct 2012 2012 Q3
Q2 2011 $4,584,000 $953,000 +$11,983,000 01 Mar 2011 31 May 2011 10-Q 10 Jul 2012 2012 Q2
Q1 2011 $16,567,000 $2,405,000 +$9,167,000 +79% 01 Dec 2010 28 Feb 2011 10-Q 09 Apr 2012 2012 Q1
Q4 2010 $25,734,000 $3,737,000 01 Sep 2010 30 Nov 2010 10-K/A 01 Aug 2013 2012 FY
Q3 2010 $605,000 01 Jun 2010 31 Aug 2010 10-Q 11 Oct 2011 2011 Q3
Q2 2010 $11,030,000 01 Mar 2010 31 May 2010 10-Q 11 Jul 2011 2011 Q2
Q1 2010 $11,572,000 01 Dec 2009 28 Feb 2010 10-Q 11 Apr 2011 2011 Q1

LENNAR CORP /NEW/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $705,563,000 -$511,690,000 -42% 01 Dec 2024 30 Nov 2025 10-K 28 Jan 2026 2025 FY
2024 $1,217,253,000 -$23,760,000 -1.9% 01 Dec 2023 30 Nov 2024 10-K 28 Jan 2026 2025 FY
2023 $1,241,013,000 -$125,052,000 -9.2% 01 Dec 2022 30 Nov 2023 10-K 28 Jan 2026 2025 FY
2022 $1,366,065,000 +$3,556,000 +0.26% 01 Dec 2021 30 Nov 2022 10-K 23 Jan 2025 2024 FY
2021 $1,362,509,000 +$706,274,000 +108% 01 Dec 2020 30 Nov 2021 10-K 26 Jan 2024 2023 FY
2020 $656,235,000 +$64,062,000 +11% 01 Dec 2019 30 Nov 2020 10-K 26 Jan 2023 2022 FY
2019 $592,173,000 +$47,002,000 +8.6% 01 Dec 2018 30 Nov 2019 10-K 28 Jan 2022 2021 FY
2018 $545,171,000 +$127,314,000 +30% 01 Dec 2017 30 Nov 2018 10-K 22 Jan 2021 2020 FY
2017 $417,857,000 +$479,000 +0.12% 01 Dec 2016 30 Nov 2017 10-K 27 Jan 2020 2019 FY
2016 $417,378,000 +$26,962,000 +6.9% 01 Dec 2015 30 Nov 2016 10-K 28 Jan 2019 2018 FY
2015 $390,416,000 +$49,325,000 +14% 01 Dec 2014 30 Nov 2015 10-K 25 Jan 2018 2017 FY
2014 $341,091,000 +$164,076,000 +93% 01 Dec 2013 30 Nov 2014 10-K 20 Jan 2017 2016 FY
2013 $177,015,000 +$612,233,000 01 Dec 2012 30 Nov 2013 10-K 22 Jan 2016 2015 FY
2012 $435,218,000 -$420,648,000 -2887% 01 Dec 2011 30 Nov 2012 8-K 29 Oct 2015 2014 FY
2011 $14,570,000 +$11,164,000 +43% 30 Nov 2010 30 Nov 2011 10-K/A 01 Aug 2013 2012 FY
2010 $25,734,000 30 Nov 2009 30 Nov 2010 10-K/A 01 Aug 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.