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| Date | Value |
|---|---|
| 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 |