LENNAR CORP /NEW/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Lennar Corp /New/ Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $348M, a 2.89% decline year-over-year.
  • Lennar Corp /New/ Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $1.28B, a 2.98% increase year-over-year.
  • Lennar Corp /New/ annual Income Tax Expense (Benefit) for 2023 was $1.24B, a 9.15% decline from 2022.
  • Lennar Corp /New/ annual Income Tax Expense (Benefit) for 2022 was $1.37B, a 0.26% increase from 2021.
  • Lennar Corp /New/ annual Income Tax Expense (Benefit) for 2021 was $1.36B, a 108% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.28B $348M -$10.4M -2.89% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-02
Q2 2024 $1.29B $300M +$19.6M +6.98% Mar 1, 2024 May 31, 2024 10-Q 2024-06-28
Q1 2024 $1.27B $211M +$25.7M +13.9% Dec 1, 2023 Feb 29, 2024 10-Q 2024-03-29
Q4 2023 $1.24B $417M +$1.99M +0.48% Sep 1, 2023 Nov 30, 2023 10-K 2024-01-26
Q3 2023 $1.24B $358M +$6.63M +1.89% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-02
Q2 2023 $1.23B $281M -$151M -35% Mar 1, 2023 May 31, 2023 10-Q 2024-06-28
Q1 2023 $1.38B $185M +$17.7M +10.6% Dec 1, 2022 Feb 28, 2023 10-Q 2024-03-29
Q4 2022 $1.37B $415M +$27.6M +7.14% Sep 1, 2022 Nov 30, 2022 10-K 2024-01-26
Q3 2022 $1.34B $352M -$53.6M -13.2% Jun 1, 2022 Aug 31, 2022 10-Q 2023-09-29
Q2 2022 $1.39B $432M +$172M +66.2% Mar 1, 2022 May 31, 2022 10-Q 2023-06-30
Q1 2022 $1.22B $167M -$143M -46% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-04
Q4 2021 $1.36B $387M +$113M +41.4% Sep 1, 2021 Nov 30, 2021 10-K 2024-01-26
Q3 2021 $1.25B $405M +$215M +114% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-04
Q2 2021 $1.03B $260M +$99.6M +62.1% Mar 1, 2021 May 31, 2021 10-Q 2022-07-01
Q1 2021 $934M $310M +$278M +859% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-01
Q4 2020 $656M $274M +$56.2M +25.9% Sep 1, 2020 Nov 30, 2020 10-K 2023-01-26
Q3 2020 $600M $190M +$35.3M +22.8% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-01
Q2 2020 $565M $160M +$19.9M +14.2% Mar 1, 2020 May 31, 2020 10-Q 2021-07-02
Q1 2020 $545M $32.3M -$47.4M -59.4% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-01
Q4 2019 $592M $218M -$20.8M -8.73% Sep 1, 2019 Nov 30, 2019 10-K 2022-01-28
Q3 2019 $613M $154M +$56.1M +57.1% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-01
Q2 2019 $557M $141M +$64.6M +85% Mar 1, 2019 May 31, 2019 10-Q 2020-07-06
Q1 2019 $492M $79.7M -$52.9M -39.9% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-07
Q4 2018 $545M $238M +$74.1M +45.1% Sep 1, 2018 Nov 30, 2018 10-K 2021-01-22
Q3 2018 $471M $98.3M -$26.5M -21.2% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-08
Q2 2018 $498M $76M -$32.9M -30.2% Mar 1, 2018 May 31, 2018 10-Q 2019-07-03
Q1 2018 $530M $133M +$113M +564% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-08
Q4 2017 $418M $164M +$13.3M +8.81% Sep 1, 2017 Nov 30, 2017 10-K 2020-01-27
Q3 2017 $405M $125M +$18.4M +17.3% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-09
Q2 2017 $386M $109M +$5.09M +4.91% Mar 1, 2017 May 31, 2017 10-Q 2018-07-06
Q1 2017 $381M $20M -$36.3M -64.5% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-09
Q4 2016 $417M $151M +$11.1M +7.91% Sep 1, 2016 Nov 30, 2016 10-K 2019-01-28
Q3 2016 $406M $106M +$10.8M +11.3% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 $396M $104M +$8.58M +9.01% Mar 1, 2016 May 31, 2016 10-Q 2017-06-30
Q1 2016 $387M $56.2M -$3.49M -5.84% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-10
Q4 2015 $390M $140M +$14.6M +11.6% Sep 1, 2015 Nov 30, 2015 10-K 2018-01-25
Q3 2015 $376M $95.6M +$6.73M +7.57% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-04
Q2 2015 $369M $95.2M +$14.2M +17.5% Mar 1, 2015 May 31, 2015 10-Q 2016-07-01
Q1 2015 $355M $59.7M +$13.8M +30.1% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-06
Q4 2014 $341M $125M +$31.3M +33.3% Sep 1, 2014 Nov 30, 2014 10-K 2017-01-20
Q3 2014 $310M $88.9M +$21.7M +32.3% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-09
Q2 2014 $288M $81M +$61.5M +316% Mar 1, 2014 May 31, 2014 10-Q 2015-07-02
Q1 2014 $227M $45.9M +$49.5M Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-03
Q4 2013 $177M $94M +$113M Sep 1, 2013 Nov 30, 2013 10-K 2016-01-22
Q3 2013 $64.5M $67.2M +$80M Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-03
Q2 2013 -$15.5M $19.5M +$422M Mar 1, 2013 May 31, 2013 10-Q 2014-07-03
Q1 2013 -$437M -$3.64M -$2.11M -139% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-09
Q4 2012 -$435M -$18.6M -$4.9M -35.8% Sep 1, 2012 Nov 30, 2012 8-K 2015-10-29
Q3 2012 -$430M -$12.8M -$13.4M -2307% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-10
Q2 2012 -$417M -$402M -$403M -42316% Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q1 2012 -$13.7M -$1.52M +$881K +36.6% Dec 1, 2011 Feb 29, 2012 10-Q/A 2013-08-01
Q4 2011 -$14.6M -$13.7M -$9.96M -267% Sep 1, 2011 Nov 30, 2011 10-K/A 2013-08-01
Q3 2011 -$4.61M $579K -$26K -4.3% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-10
Q2 2011 -$4.58M $953K +$12M Mar 1, 2011 May 31, 2011 10-Q 2012-07-10
Q1 2011 -$16.6M -$2.41M +$9.17M +79.2% Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-09
Q4 2010 -$25.7M -$3.74M Sep 1, 2010 Nov 30, 2010 10-K/A 2013-08-01
Q3 2010 $605K Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-11
Q2 2010 -$11M Mar 1, 2010 May 31, 2010 10-Q 2011-07-11
Q1 2010 -$11.6M Dec 1, 2009 Feb 28, 2010 10-Q 2011-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.