Unrecognized Tax Benefits of LENNAR CORP /NEW/ from 30 Nov 2010 to 30 Nov 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LENNAR CORP /NEW/ quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Nov 2010 to 30 Nov 2024.
  • LENNAR CORP /NEW/ Unrecognized Tax Benefits for the quarter ending 30 Nov 2024 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LENNAR CORP /NEW/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 30 Nov 2024 10-K 23 Jan 2025 2024 FY
Q4 2023 $0 $0 30 Nov 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $0 -$12,285,000 -100% 30 Nov 2022 10-K 23 Jan 2025 2024 FY
Q4 2021 $12,285,000 $0 0% 30 Nov 2021 10-K 23 Jan 2025 2024 FY
Q4 2020 $12,285,000 -$571,000 -4.4% 30 Nov 2020 10-K 26 Jan 2024 2023 FY
Q4 2019 $12,856,000 -$1,811,000 -12% 30 Nov 2019 10-K 26 Jan 2023 2022 FY
Q3 2019 $14,700,000 -$11,100,000 -43% 31 Aug 2019 10-Q 08 Oct 2019 2019 Q3
Q2 2019 $14,700,000 -$11,100,000 -43% 31 May 2019 10-Q 03 Jul 2019 2019 Q2
Q1 2019 $14,700,000 -$11,100,000 -43% 28 Feb 2019 10-Q 08 Apr 2019 2019 Q1
Q4 2018 $14,667,000 +$2,382,000 +19% 30 Nov 2018 10-K 28 Jan 2022 2021 FY
Q3 2018 $25,800,000 +$13,500,000 +110% 31 Aug 2018 10-Q 09 Oct 2018 2018 Q3
Q2 2018 $25,800,000 +$13,500,000 +110% 31 May 2018 10-Q 06 Jul 2018 2018 Q2
Q1 2018 $25,800,000 +$13,500,000 +110% 28 Feb 2018 10-Q 09 Apr 2018 2018 Q1
Q4 2017 $12,285,000 $0 0% 30 Nov 2017 10-K 22 Jan 2021 2020 FY
Q3 2017 $12,300,000 $0 0% 31 Aug 2017 10-Q 10 Oct 2017 2017 Q3
Q2 2017 $12,300,000 $0 0% 31 May 2017 10-Q 30 Jun 2017 2017 Q2
Q1 2017 $12,300,000 +$15,000 +0.12% 28 Feb 2017 10-Q 10 Apr 2017 2017 Q1
Q4 2016 $12,285,000 $0 0% 30 Nov 2016 10-K 27 Jan 2020 2019 FY
Q3 2016 $12,300,000 +$5,000,000 +68% 31 Aug 2016 10-Q 04 Oct 2016 2016 Q3
Q2 2016 $12,300,000 +$5,000,000 +68% 31 May 2016 10-Q 01 Jul 2016 2016 Q2
Q1 2016 $12,285,000 +$4,985,000 +68% 29 Feb 2016 10-Q 06 Apr 2016 2016 Q1
Q4 2015 $12,285,000 +$5,028,000 +69% 30 Nov 2015 10-K 28 Jan 2019 2018 FY
Q3 2015 $7,300,000 -$1,585,000 -18% 31 Aug 2015 10-Q 09 Oct 2015 2015 Q3
Q2 2015 $7,300,000 -$3,159,000 -30% 31 May 2015 10-Q 02 Jul 2015 2015 Q2
Q1 2015 $7,300,000 -$3,159,000 -30% 28 Feb 2015 10-Q 03 Apr 2015 2015 Q1
Q4 2014 $7,257,000 -$3,202,000 -31% 30 Nov 2014 10-K 25 Jan 2018 2017 FY
Q3 2014 $8,885,000 -$1,574,000 -15% 31 Aug 2014 10-Q 03 Oct 2014 2014 Q3
Q2 2014 $10,459,000 +$1,628,000 +18% 31 May 2014 10-Q 03 Jul 2014 2014 Q2
Q1 2014 $10,459,000 +$1,659,000 +19% 28 Feb 2014 10-Q 09 Apr 2014 2014 Q1
Q4 2013 $10,459,000 -$1,838,000 -15% 30 Nov 2013 10-K 20 Jan 2017 2016 FY
Q3 2013 $10,459,000 -$1,841,000 -15% 31 Aug 2013 10-Q 10 Oct 2013 2013 Q3
Q2 2013 $8,831,000 -$3,469,000 -28% 31 May 2013 10-Q 10 Jul 2013 2013 Q2
Q1 2013 $8,800,000 -$9,200,000 -51% 28 Feb 2013 10-Q/A 01 Aug 2013 2013 Q1
Q4 2012 $12,297,000 -$24,442,000 -67% 30 Nov 2012 10-K 22 Jan 2016 2015 FY
Q3 2012 $12,300,000 -$37,000,000 -75% 31 Aug 2012 10-Q 10 Oct 2012 2012 Q3
Q2 2012 $12,300,000 31 May 2012 10-Q 10 Jul 2012 2012 Q2
Q1 2012 $18,000,000 29 Feb 2012 10-Q 09 Apr 2012 2012 Q1
Q4 2011 $36,739,000 -$9,305,000 -20% 30 Nov 2011 8-K 29 Oct 2015 2014 FY
Q3 2011 $49,300,000 31 Aug 2011 10-Q 11 Oct 2011 2011 Q3
Q4 2010 $46,044,000 30 Nov 2010 10-K 28 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.