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| 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 |