Lennar (LEN-B) Deferred Taxes (2012 - 2026)
Lennar recorded quarterly Deferred Taxes of $44.2 million in Q1 2026, up 119572.97% quarter-over-quarter from -$37000.0 in Q4 2025, and up 88.33% year-over-year from $23.5 million in Q1 2025.
Lennar's Deferred Taxes history runs 15 years deep, the most recent figure standing at $44.2 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 88.33% year-over-year to $44.2 million; the TTM figure through Feb 2026 stood at $98.0 million (up 36.3% YoY), while the FY2025 annual figure was $77.3 million, up 27.92% from the prior year.
- Deferred Taxes came in at $44.2 million for Q1 2026 at Lennar, up from -$37000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $66.5 million in Q3 2022 to a low of -$230.7 million in Q4 2022.
- A 5-year average of -$7.8 million and a median of $14.9 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 230.89% in 2022 and jumped 150.16% in 2024, its largest moves.
- Lennar's Deferred Taxes stood at -$230.7 million in 2022, then soared by 114.89% to $34.4 million in 2023, then tumbled by 213.36% to -$38.9 million in 2024, then jumped by 99.9% to -$37000.0 in 2025, then surged by 119572.97% to $44.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $44.2 million, -$37000.0, and $39.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 42.35 Bn | 41.00 Bn | 1.70 Bn | -33.60 Mn |
| 2 | Pultegroup | 22.70 Bn | 20.89 Bn | 881.27 Mn | 9.29 Mn |
| 3 | Lennar | 21.95 Bn | 19.75 Bn | 6.36 Bn | 44.21 Mn |
| 4 | Nvr | 16.98 Bn | 15.33 Bn | 1.31 Bn | - |
| 5 | Toll Brothers | 13.26 Bn | 12.07 Bn | 476.99 Mn | 2.21 Mn |
| 6 | Installed Building Products | 5.63 Bn | 5.15 Bn | 212.30 Mn | - |
| 7 | Taylor Morrison Home | 5.62 Bn | 5.62 Bn | 290.64 Mn | - |
| 8 | Meritage Homes | 4.40 Bn | 3.63 Bn | -269,000.00 | - |
| 9 | Cavco Industries | 4.23 Bn | 4.20 Bn | 135.92 Mn | 99,000.00 |
| 10 | Lennar | - | - | 6.36 Bn | 44.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 44.21 Mn |
| Nov 30, 2025 | -37,000.00 |
| Aug 31, 2025 | 38.95 Mn |
| May 31, 2025 | 14.91 Mn |
| Feb 28, 2025 | 23.47 Mn |
| Nov 30, 2024 | -38.94 Mn |
| Aug 31, 2024 | 62.52 Mn |
| May 31, 2024 | 24.87 Mn |
| Feb 29, 2024 | 11.98 Mn |
| Nov 30, 2023 | 34.35 Mn |
| Aug 31, 2023 | 29.20 Mn |
| May 31, 2023 | -49.58 Mn |
| Feb 28, 2023 | -81.94 Mn |
| Nov 30, 2022 | -230.66 Mn |
| Aug 31, 2022 | 66.47 Mn |
| May 31, 2022 | -28.43 Mn |
| Feb 28, 2022 | -54.03 Mn |
| Nov 30, 2021 | -96.63 Mn |
| Aug 31, 2021 | 151.62 Mn |
| May 31, 2021 | 21.72 Mn |
| Feb 28, 2021 | 114.92 Mn |
| Nov 30, 2020 | -32.82 Mn |
| Aug 31, 2020 | 45.17 Mn |
| May 31, 2020 | 22.73 Mn |
| Feb 29, 2020 | 57.01 Mn |
| Nov 30, 2019 | 90.52 Mn |
| Aug 31, 2019 | 43.49 Mn |
| May 31, 2019 | 35.60 Mn |
| Feb 28, 2019 | 65.88 Mn |
| Nov 30, 2018 | 79.91 Mn |
| Aug 31, 2018 | 141.24 Mn |
| May 31, 2018 | 13.11 Mn |
| Feb 28, 2018 | 33.79 Mn |
| Nov 30, 2017 | 95.08 Mn |
| Aug 31, 2017 | -17.22 Mn |
| May 31, 2017 | 49.43 Mn |
| Feb 28, 2017 | -36.23 Mn |
| Nov 30, 2016 | 43.65 Mn |
| Aug 31, 2016 | 8.30 Mn |
| May 31, 2016 | 2.14 Mn |
| Feb 29, 2016 | 43.40 Mn |
| Nov 30, 2015 | -1.75 Mn |
| Aug 31, 2015 | -6.30 Mn |
| May 31, 2015 | 30.03 Mn |
| Feb 28, 2015 | -27.62 Mn |
| Nov 30, 2014 | -1.03 Mn |
| Aug 31, 2014 | -23.33 Mn |
| May 31, 2014 | 57.60 Mn |
| Feb 28, 2014 | 42.08 Mn |
| Nov 30, 2013 | -219.56 Mn |
| Aug 31, 2013 | 61.76 Mn |
| May 31, 2013 | 13.90 Mn |
| Feb 28, 2013 | -7.73 Mn |
| Nov 30, 2012 | 889.98 Mn |
| Aug 31, 2012 | -19.41 Mn |
| May 31, 2012 | -403.01 Mn |