Lennar (LEN) Deferred Taxes (2012 - 2026)
Lennar (LEN) posted Deferred Taxes of $19.2 million for Q2 2026, down 56.47% sequentially from $44.2 million in Q1 2026, and up 29.08% YoY from $14.9 million in Q2 2025.
Lennar (LEN) Deferred Taxes (2012 - 2026) Analysis & Trends
Lennar has reported Deferred Taxes for 15 years, with the latest figure at $19.2 million in Q2 2026.
- Quarterly Deferred Taxes rose 29.08% year-over-year to $19.2 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $102.4 million (up 65.21% YoY) and the FY2025 annual result came in at $77.3 million, up 27.92% from the prior year.
- Deferred Taxes fell to $19.2 million in Q2 2026 per LEN's latest filing, from $44.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $66.5 million in Q3 2022 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 230.89% in 2022, then surged 150.16% in 2024.
- Over 5 years, Deferred Taxes stood at -$230.7 million in 2022, then jumped by 114.89% to $34.4 million in 2023, then plunged 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $19.2 million, $44.2 million, and -$37000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 41.75 Bn | 39.61 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 24.22 Bn | 22.84 Bn | 1.06 Bn | 4.11 Mn |
| 3 | Lennar | 20.63 Bn | 18.45 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 17.05 Bn | 15.96 Bn | 485.14 Mn | - |
| 5 | Toll Brothers | 13.82 Bn | 12.72 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 6.51 Bn | 6.12 Bn | 258.90 Mn | - |
| 8 | Champion Homes | 5.01 Bn | 4.37 Bn | - | - |
| 9 | Meritage Homes | 4.69 Bn | 3.88 Bn | 254.14 Mn | - |
| 10 | Cavco Industries | 4.53 Bn | 4.28 Bn | - | - |
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 |