Lennar (LEN) Deferred Taxes (2012 - 2026)

Lennar's (LEN) quarterly Deferred Taxes came in at $44.2 million in Q1 2026, up 88.33% year-on-year from $23.5 million in Q1 2025, and up 119572.97% quarter-over-quarter from -$37000.0 in Q4 2025.

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

Lennar has disclosed Deferred Taxes across 15 years of filings, most recently posting $44.2 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $44.2 million, up 88.33% year-over-year; the trailing twelve-month figure through Feb 2026 was $98.0 million (up 36.3% YoY), and the FY2025 annual result 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.
  • The 5-year median for Deferred Taxes is $14.9 million (2025), against an average of -$7.8 million.
  • Across the five-year window, Deferred Taxes tumbled 230.89% in 2022 and soared 150.16% in 2024, its largest moves.
  • Lennar's Deferred Taxes stood at -$230.7 million in 2022, then surged by 114.89% to $34.4 million in 2023, then plunged by 213.36% to -$38.9 million in 2024, then soared by 99.9% to -$37000.0 in 2025, then jumped by 119572.97% to $44.2 million in 2026.
  • The last three Deferred Taxes figures came in at $44.2 million (Q1 2026), -$37000.0 (Q4 2025), and $39.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Horton D R 41.60 Bn 40.25 Bn 1.70 Bn -33.60 Mn
2 Pultegroup 22.64 Bn 20.83 Bn 881.27 Mn 9.29 Mn
3 Lennar 22.34 Bn 20.15 Bn 6.36 Bn 44.21 Mn
4 Nvr 17.27 Bn 15.62 Bn 1.31 Bn -
5 Toll Brothers 13.05 Bn 11.95 Bn 604.89 Mn 2.98 Mn
6 Taylor Morrison Home 6.86 Bn 6.86 Bn 290.64 Mn -
7 Installed Building Products 5.39 Bn 4.91 Bn 212.30 Mn -
8 Meritage Homes 4.60 Bn 3.84 Bn -269,000.00 -
9 Cavco Industries 4.47 Bn 4.44 Bn 135.92 Mn 99,000.00
10 Champion Homes 4.25 Bn 3.59 Bn 172.19 Mn -3.87 Mn

Historic Data

Download Data
DateValue
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