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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.24B -$125M -9.15% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-26
2022 $1.37B +$3.56M +0.26% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-26
2021 $1.36B +$706M +108% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-26
2020 $656M +$64.1M +10.8% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-26
2019 $592M +$47M +8.62% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-28
2018 $545M +$127M +30.5% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-22
2017 $418M +$479K +0.12% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-27
2016 $417M +$27M +6.91% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-28
2015 $390M +$49.3M +14.5% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-25
2014 $341M +$164M +92.7% Dec 1, 2013 Nov 30, 2014 10-K 2017-01-20
2013 $177M +$612M Dec 1, 2012 Nov 30, 2013 10-K 2016-01-22
2012 -$435M -$421M -2887% Dec 1, 2011 Nov 30, 2012 8-K 2015-10-29
2011 -$14.6M +$11.2M +43.4% Nov 30, 2010 Nov 30, 2011 10-K/A 2013-08-01
2010 -$25.7M 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.