Lennar (LEN-B) Other Working Capital Changes (2009 - 2026)
Lennar recorded quarterly Other Working Capital Changes of $36.5 million in Q1 2026, up 253.06% quarter-over-quarter from -$23.8 million in Q4 2025, and down 36.59% year-over-year from $57.5 million in Q1 2025.
Lennar's Other Working Capital Changes history runs 18 years deep, the most recent figure standing at $36.5 million for Q1 2026.
- In Q1 2026, Other Working Capital Changes fell 36.59% year-over-year to $36.5 million; the TTM figure through Feb 2026 stood at $165.0 million (down 13.07% YoY), while the FY2025 annual figure was $186.1 million, up 64.26% from the prior year.
- Other Working Capital Changes came in at $36.5 million for Q1 2026 at Lennar, up from -$23.8 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $106.4 million in Q2 2023 to a low of -$97.4 million in Q4 2022.
- A 5-year average of $25.5 million and a median of $28.5 million in 2024 frame the typical range for Other Working Capital Changes.
- On a YoY basis, Other Working Capital Changes climbed as much as 1442.61% in 2024 and fell as far as 443.01% in 2024.
- Lennar's Other Working Capital Changes stood at -$97.4 million in 2022, then surged by 79.69% to -$19.8 million in 2023, then soared by 244.15% to $28.5 million in 2024, then tumbled by 183.51% to -$23.8 million in 2025, then soared by 253.06% to $36.5 million in 2026.
- According to Business Quant data, Other Working Capital Changes over the past three periods registered $36.5 million, -$23.8 million, and $77.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Horton D R | 42.35 Bn | 41.00 Bn | 1.70 Bn |
| 2 | Pultegroup | 22.70 Bn | 20.89 Bn | 881.27 Mn |
| 3 | Lennar | 21.95 Bn | 19.75 Bn | 6.36 Bn |
| 4 | Nvr | 16.98 Bn | 15.33 Bn | 1.31 Bn |
| 5 | Toll Brothers | 13.26 Bn | 12.07 Bn | 476.99 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 |
| 10 | Lennar | - | - | 6.36 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 36.46 Mn |
| Feb 28, 2026 | 36.46 Mn |
| Nov 30, 2025 | -23.82 Mn |
| Nov 30, 2025 | -23.82 Mn |
| Aug 31, 2025 | 77.22 Mn |
| Aug 31, 2025 | 77.22 Mn |
| May 31, 2025 | 75.17 Mn |
| May 31, 2025 | 75.17 Mn |
| Feb 28, 2025 | 57.50 Mn |
| Feb 28, 2025 | 57.50 Mn |
| Nov 30, 2024 | 28.53 Mn |
| Nov 30, 2024 | 28.53 Mn |
| Aug 31, 2024 | 96.14 Mn |
| Aug 31, 2024 | 96.14 Mn |
| May 31, 2024 | 7.67 Mn |
| May 31, 2024 | 7.67 Mn |
| Feb 29, 2024 | -19.06 Mn |
| Feb 29, 2024 | -19.06 Mn |
| Nov 30, 2023 | -19.79 Mn |
| Nov 30, 2023 | -19.79 Mn |
| Aug 31, 2023 | -7.16 Mn |
| Aug 31, 2023 | -7.16 Mn |
| May 31, 2023 | 106.40 Mn |
| May 31, 2023 | 106.40 Mn |
| Feb 28, 2023 | 5.56 Mn |
| Feb 28, 2023 | 5.56 Mn |
| Nov 30, 2022 | -97.43 Mn |
| Nov 30, 2022 | -97.43 Mn |
| Aug 31, 2022 | 84.71 Mn |
| Aug 31, 2022 | 84.71 Mn |
| May 31, 2022 | -23.92 Mn |
| May 31, 2022 | -23.92 Mn |
| Feb 28, 2022 | 49.97 Mn |
| Feb 28, 2022 | 49.97 Mn |
| Nov 30, 2021 | -32.97 Mn |
| Nov 30, 2021 | -32.97 Mn |
| Aug 31, 2021 | -26.91 Mn |
| Aug 31, 2021 | -26.91 Mn |
| May 31, 2021 | 80.43 Mn |
| May 31, 2021 | 80.43 Mn |
| Feb 28, 2021 | 100.49 Mn |
| Feb 28, 2021 | 100.49 Mn |
| Nov 30, 2020 | -215.18 Mn |
| Nov 30, 2020 | -215.18 Mn |
| Aug 31, 2020 | -23.45 Mn |
| Aug 31, 2020 | -23.45 Mn |
| May 31, 2020 | 26.58 Mn |
| May 31, 2020 | 26.58 Mn |
| Feb 29, 2020 | 121.51 Mn |
| Feb 29, 2020 | 121.51 Mn |
| Nov 30, 2019 | 117.96 Mn |
| Nov 30, 2019 | 117.96 Mn |
| Aug 31, 2019 | 18.20 Mn |
| Aug 31, 2019 | 18.20 Mn |
| May 31, 2019 | -17.45 Mn |
| May 31, 2019 | -17.45 Mn |
| Feb 28, 2019 | -49.02 Mn |
| Feb 28, 2019 | -49.02 Mn |
| Nov 30, 2018 | -168.91 Mn |
| Nov 30, 2018 | -168.91 Mn |
| Aug 31, 2018 | 74.14 Mn |
| Aug 31, 2018 | 74.14 Mn |
| May 31, 2018 | 93.12 Mn |
| May 31, 2018 | 93.12 Mn |
| Feb 28, 2018 | 26.58 Mn |
| Feb 28, 2018 | 26.58 Mn |
| Nov 30, 2017 | -2.63 Mn |
| Nov 30, 2017 | -2.63 Mn |
| Aug 31, 2017 | 33.66 Mn |
| Aug 31, 2017 | 33.66 Mn |
| May 31, 2017 | 26.35 Mn |
| May 31, 2017 | 26.35 Mn |
| Feb 28, 2017 | -12.85 Mn |
| Feb 28, 2017 | -12.85 Mn |
| Nov 30, 2016 | 7.18 Mn |
| Nov 30, 2016 | 7.18 Mn |
| Aug 31, 2016 | 6.74 Mn |
| Aug 31, 2016 | 6.74 Mn |
| May 31, 2016 | 18.19 Mn |
| May 31, 2016 | 18.19 Mn |
| Feb 29, 2016 | 9.83 Mn |
| Feb 29, 2016 | 9.83 Mn |
| Nov 30, 2015 | -12.59 Mn |
| Nov 30, 2015 | -12.59 Mn |
| Aug 31, 2015 | 10.68 Mn |
| Aug 31, 2015 | 10.68 Mn |
| May 31, 2015 | 48.59 Mn |
| May 31, 2015 | 48.59 Mn |
| Feb 28, 2015 | -18.52 Mn |
| Feb 28, 2015 | -18.52 Mn |
| Nov 30, 2014 | -24.66 Mn |
| Nov 30, 2014 | -24.66 Mn |
| Aug 31, 2014 | 14.39 Mn |
| Aug 31, 2014 | 14.39 Mn |
| May 31, 2014 | 30.31 Mn |
| May 31, 2014 | 30.31 Mn |
| Feb 28, 2014 | -6.05 Mn |
| Feb 28, 2014 | -6.05 Mn |
| Nov 30, 2013 | -21.90 Mn |
| Nov 30, 2013 | -21.90 Mn |
| Aug 31, 2013 | -14.26 Mn |
| Aug 31, 2013 | -14.26 Mn |
| May 31, 2013 | 38.60 Mn |
| May 31, 2013 | 38.60 Mn |
| Feb 28, 2013 | -5.56 Mn |
| Feb 28, 2013 | -5.56 Mn |
| Nov 30, 2012 | 9.62 Mn |
| Nov 30, 2012 | 9.62 Mn |
| Aug 31, 2012 | 8.98 Mn |
| Aug 31, 2012 | 8.98 Mn |
| May 31, 2012 | 15.26 Mn |
| May 31, 2012 | 15.26 Mn |
| Feb 29, 2012 | 1.18 Mn |
| Feb 29, 2012 | 1.18 Mn |
| Nov 30, 2011 | 8.66 Mn |
| Nov 30, 2011 | 8.66 Mn |
| Aug 31, 2011 | 63.94 Mn |
| Aug 31, 2011 | 63.94 Mn |
| May 31, 2011 | 27.07 Mn |
| May 31, 2011 | 27.07 Mn |
| Feb 28, 2011 | 13.85 Mn |
| Feb 28, 2011 | 13.85 Mn |
| Nov 30, 2010 | -7.88 Mn |
| Nov 30, 2010 | -7.88 Mn |
| Aug 31, 2010 | -2.28 Mn |
| Aug 31, 2010 | -2.28 Mn |
| May 31, 2010 | -1.31 Mn |
| May 31, 2010 | -1.31 Mn |
| Feb 28, 2010 | -16.80 Mn |
| Feb 28, 2010 | -16.80 Mn |
| Nov 30, 2009 | 20.86 Mn |
| Nov 30, 2009 | 20.86 Mn |