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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |