KPIs & Operating Metrics(New)
Growth Metrics

Lennar (LEN) Other Working Capital Changes (2016 - 2026)

Lennar (LEN) has disclosed Other Working Capital Changes for 18 consecutive years, with $36.5 million as the latest value for Q1 2026.

  • Quarterly Other Working Capital Changes fell 36.59% to $36.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $165.0 million through Feb 2026, down 13.07% year-over-year, with the annual reading at $186.1 million for FY2025, 64.26% up from the prior year.
  • Other Working Capital Changes hit $36.5 million in Q1 2026 for 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.
  • Historically, Other Working Capital Changes has averaged $25.5 million across 5 years, with a median of $28.5 million in 2024.
  • Biggest YoY gain for Other Working Capital Changes was 1442.61% in 2024; the steepest drop was 443.01% in 2024.
  • Year by year, Other Working Capital Changes stood at -$97.4 million in 2022, then soared by 79.69% to -$19.8 million in 2023, then skyrocketed by 244.15% to $28.5 million in 2024, then crashed by 183.51% to -$23.8 million in 2025, then skyrocketed by 253.06% to $36.5 million in 2026.
  • Business Quant data shows Other Working Capital Changes for LEN at $36.5 million in Q1 2026, -$23.8 million in Q4 2025, and $77.2 million in Q3 2025.