Lennar (LEN) Deferred Taxes (2012 - 2026)

Lennar (LEN) reported Deferred Taxes of $19.2 million for Q2 2026, up 29.08% on a YoY basis from $14.9 million in Q2 2025, and down 56.47% sequentially from $44.2 million in Q1 2026.

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

Lennar (LEN) has 15 years of Deferred Taxes data on file, last reported at $19.2 million in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 29.08% year-over-year to $19.2 million; the trailing twelve-month figure through May 2026 stood at $102.4 million (up 65.21% YoY), and the FY2025 full-year result was $77.3 million, up 27.92% from the prior year.
  • Deferred Taxes fell to $19.2 million in Q2 2026, 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.
  • A 5-year average of -$6.3 million and a median of $17.1 million in 2025 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes sank 230.89% in 2022 and soared 150.16% in 2024, its largest moves.
  • Tracing LEN's Deferred Taxes over 5 years: stood at -$230.7 million in 2022, then jumped by 114.89% to $34.4 million in 2023, then sank by 213.36% to -$38.9 million in 2024, then surged by 99.9% to -$37000.0 in 2025, then surged by 52110.81% to $19.2 million in 2026.
  • Business Quant data shows LEN's Deferred Taxes at $19.2 million in Q2 2026, $44.2 million in Q1 2026, and -$37000.0 in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Horton D R 40.90 Bn 39.56 Bn 2.15 Bn -34.90 Mn
2 Pultegroup 23.36 Bn 22.03 Bn 3.92 Bn 4.11 Mn
3 Lennar 19.77 Bn 19.63 Bn 7.69 Bn 19.24 Mn
4 Nvr 17.18 Bn 15.54 Bn 1.31 Bn -
5 Toll Brothers 15.08 Bn 13.99 Bn 604.89 Mn 2.98 Mn
6 Taylor Morrison Home 6.96 Bn 6.31 Bn 290.64 Mn -
7 Installed Building Products 5.97 Bn 5.50 Bn 212.30 Mn -
8 Meritage Homes 4.78 Bn 4.01 Bn 68.61 Mn -
9 Champion Homes 4.47 Bn 3.81 Bn 172.19 Mn -3.87 Mn
10 M 4.43 Bn 3.66 Bn 202.59 Mn -752,000.00

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