Lennar (LEN) Other Working Capital Changes (2009 - 2026)

Lennar's (LEN) quarterly Other Working Capital Changes came in at $36.5 million in Q1 2026, down 36.59% year-on-year from $57.5 million in Q1 2025, and up 253.06% quarter-over-quarter from -$23.8 million in Q4 2025.

Lennar (LEN) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Lennar has disclosed Other Working Capital Changes across 18 years of filings, most recently posting $36.5 million for Q1 2026.

  • Other Working Capital Changes for Q1 2026 came in at $36.5 million, down 36.59% year-over-year; the trailing twelve-month figure through Feb 2026 was $165.0 million (down 13.07% YoY), and the FY2025 annual result was $186.1 million, up 64.26% from the prior year.
  • Other Working Capital Changes came in at $36.5 million for Q1 2026 at Lennar, up from -$23.8 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $106.4 million in Q2 2023 to a low of -$97.4 million in Q4 2022.
  • The 5-year median for Other Working Capital Changes is $28.5 million (2024), against an average of $25.5 million.
  • Peak annual rise in Other Working Capital Changes reached 1442.61% in 2024, while the deepest fall reached 443.01% in 2024.
  • Lennar's Other Working Capital Changes stood at -$97.4 million in 2022, then jumped by 79.69% to -$19.8 million in 2023, then surged by 244.15% to $28.5 million in 2024, then plunged by 183.51% to -$23.8 million in 2025, then surged by 253.06% to $36.5 million in 2026.
  • The last three Other Working Capital Changes figures came in at $36.5 million (Q1 2026), -$23.8 million (Q4 2025), and $77.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Horton D R 43.54 Bn 42.20 Bn 1.70 Bn
2 Pultegroup 23.57 Bn 21.76 Bn 881.27 Mn
3 Lennar 22.65 Bn 20.45 Bn 6.36 Bn
4 Nvr 17.80 Bn 16.15 Bn 1.31 Bn
5 Toll Brothers 13.73 Bn 12.64 Bn 604.89 Mn
6 Taylor Morrison Home 6.88 Bn 6.88 Bn 290.64 Mn
7 Installed Building Products 5.53 Bn 5.05 Bn 212.30 Mn
8 Meritage Homes 4.85 Bn 4.09 Bn -269,000.00
9 Cavco Industries 4.56 Bn 4.52 Bn 135.92 Mn
10 Champion Homes 4.39 Bn 3.74 Bn 172.19 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 36.46 Mn
Feb 28, 2026 36.46 Mn
Nov 30, 2025 -23.82 Mn
Nov 30, 2025 -23.82 Mn
Aug 31, 2025 77.22 Mn
Aug 31, 2025 77.22 Mn
May 31, 2025 75.17 Mn
May 31, 2025 75.17 Mn
Feb 28, 2025 57.50 Mn
Feb 28, 2025 57.50 Mn
Nov 30, 2024 28.53 Mn
Nov 30, 2024 28.53 Mn
Aug 31, 2024 96.14 Mn
Aug 31, 2024 96.14 Mn
May 31, 2024 7.67 Mn
May 31, 2024 7.67 Mn
Feb 29, 2024 -19.06 Mn
Feb 29, 2024 -19.06 Mn
Nov 30, 2023 -19.79 Mn
Nov 30, 2023 -19.79 Mn