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| 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 |