Lennar LEN
NYSE LEN
$80.78 +0.41 (+0.51%)
As of: Sep 9, 2026 · 3:59 PM EDT

Lennar (LEN) Deferred Taxes (2012 - 2026)

Lennar's (LEN) quarterly Deferred Taxes came in at $19.2 million in Q2 2026, up 29.08% year-over-year from $14.9 million in Q2 2025, and down 56.47% quarter-over-quarter from $44.2 million in Q1 2026.

Analysis

Lennar (LEN) Deferred Taxes (2012 - 2026) Analysis & Trends

Lennar has disclosed Deferred Taxes across 15 years of filings, most recently posting $19.2 million for Q2 2026.

  • In Q2 2026, Deferred Taxes rose 29.08% year-over-year to $19.2 million; the TTM figure through May 2026 stood at $102.4 million (up 65.21% YoY), while the FY2025 annual figure was $77.3 million, up 27.92% from the prior year.
  • Deferred Taxes came in at $19.2 million for Q2 2026 at Lennar, down from $44.2 million 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.
  • Average Deferred Taxes over 5 years is -$6.3 million, with a median of $17.1 million recorded in 2025.
  • Year-over-year, Deferred Taxes slumped 230.89% in 2022 and jumped 150.16% in 2024.
  • Over 5 years, Deferred Taxes stood at -$230.7 million in 2022, then surged by 114.89% to $34.4 million in 2023, then slumped by 213.36% to -$38.9 million in 2024, then soared by 99.9% to -$37000.0 in 2025, then soared by 52110.81% to $19.2 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $19.2 million in Q2 2026, $44.2 million in Q1 2026, and -$37000.0 in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Horton D R 39.14 Bn 37.01 Bn 2.15 Bn -34.90 Mn
2 Pultegroup 22.45 Bn 21.07 Bn 1.06 Bn 4.11 Mn
3 Lennar 19.43 Bn 17.25 Bn 7.69 Bn 19.24 Mn
4 Nvr 16.68 Bn 15.59 Bn 485.14 Mn -
5 Toll Brothers 12.67 Bn 11.61 Bn 625.22 Mn 862,000.00
6 Taylor Morrison Home 6.77 Bn 6.12 Bn 290.64 Mn -
7 Meritage Homes 4.20 Bn 3.39 Bn 254.14 Mn -
8 M 3.64 Bn 2.91 Bn 235.50 Mn -471,000.00
9 Kb Home 3.06 Bn 3.00 Bn 174.03 Mn -
10 Green Brick Partners 2.95 Bn 2.82 Bn 157.52 Mn -
Historic Data

Historic Data

Download Data
DateValue
May 31, 2026 19.24 Mn
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