LENNAR CORP /NEW/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lennar Corp /New/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Lennar Corp /New/ Unrecognized Tax Benefits for the quarter ending November 30, 2023 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Nov 30, 2023 10-K 2024-01-26
Q4 2022 $0 -$12.3M -100% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $12.3M $0 0% Nov 30, 2021 10-K 2024-01-26
Q4 2020 $12.3M -$571K -4.44% Nov 30, 2020 10-K 2024-01-26
Q4 2019 $12.9M -$1.81M -12.3% Nov 30, 2019 10-K 2023-01-26
Q3 2019 $14.7M -$11.1M -43% Aug 31, 2019 10-Q 2019-10-08
Q2 2019 $14.7M -$11.1M -43% May 31, 2019 10-Q 2019-07-03
Q1 2019 $14.7M -$11.1M -43% Feb 28, 2019 10-Q 2019-04-08
Q4 2018 $14.7M +$2.38M +19.4% Nov 30, 2018 10-K 2022-01-28
Q3 2018 $25.8M +$13.5M +110% Aug 31, 2018 10-Q 2018-10-09
Q2 2018 $25.8M +$13.5M +110% May 31, 2018 10-Q 2018-07-06
Q1 2018 $25.8M +$13.5M +110% Feb 28, 2018 10-Q 2018-04-09
Q4 2017 $12.3M $0 0% Nov 30, 2017 10-K 2021-01-22
Q3 2017 $12.3M $0 0% Aug 31, 2017 10-Q 2017-10-10
Q2 2017 $12.3M $0 0% May 31, 2017 10-Q 2017-06-30
Q1 2017 $12.3M +$15K +0.12% Feb 28, 2017 10-Q 2017-04-10
Q4 2016 $12.3M $0 0% Nov 30, 2016 10-K 2020-01-27
Q3 2016 $12.3M +$5M +68.5% Aug 31, 2016 10-Q 2016-10-04
Q2 2016 $12.3M +$5M +68.5% May 31, 2016 10-Q 2016-07-01
Q1 2016 $12.3M +$4.99M +68.3% Feb 29, 2016 10-Q 2016-04-06
Q4 2015 $12.3M +$5.03M +69.3% Nov 30, 2015 10-K 2019-01-28
Q3 2015 $7.3M -$1.59M -17.8% Aug 31, 2015 10-Q 2015-10-09
Q2 2015 $7.3M -$3.16M -30.2% May 31, 2015 10-Q 2015-07-02
Q1 2015 $7.3M -$3.16M -30.2% Feb 28, 2015 10-Q 2015-04-03
Q4 2014 $7.26M -$3.2M -30.6% Nov 30, 2014 10-K 2018-01-25
Q3 2014 $8.89M -$1.57M -15% Aug 31, 2014 10-Q 2014-10-03
Q2 2014 $10.5M +$1.63M +18.4% May 31, 2014 10-Q 2014-07-03
Q1 2014 $10.5M +$1.66M +18.9% Feb 28, 2014 10-Q 2014-04-09
Q4 2013 $10.5M -$1.84M -14.9% Nov 30, 2013 10-K 2017-01-20
Q3 2013 $10.5M -$1.84M -15% Aug 31, 2013 10-Q 2013-10-10
Q2 2013 $8.83M -$3.47M -28.2% May 31, 2013 10-Q 2013-07-10
Q1 2013 $8.8M -$9.2M -51.1% Feb 28, 2013 10-Q/A 2013-08-01
Q4 2012 $12.3M -$24.4M -66.5% Nov 30, 2012 10-K 2016-01-22
Q3 2012 $12.3M -$37M -75.1% Aug 31, 2012 10-Q 2012-10-10
Q2 2012 $12.3M May 31, 2012 10-Q 2012-07-10
Q1 2012 $18M Feb 29, 2012 10-Q 2012-04-09
Q4 2011 $36.7M -$9.31M -20.2% Nov 30, 2011 8-K 2015-10-29
Q3 2011 $49.3M Aug 31, 2011 10-Q 2011-10-11
Q4 2010 $46M Nov 30, 2010 10-K 2014-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.