Lennar Homebuilding — Net deferred tax assets decreased by 66.9% to $48.37M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 66.9%, from $146.30M to $48.37M. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or changes in tax valuation allowances.
Represents the net value of deferred tax assets specifically associated with the homebuilding segment after offsetting a...
Commonly found in the tax footnote disclosures of large corporations with multiple business segments.
len_segment_homebuilding_net_deferred_tax_assets| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $84.20M | $154.14M | $163.92M | $146.30M | $48.37M |
| QoQ Change | — | +83.1% | +6.3% | -10.7% | -66.9% |
| YoY Change | — | +83.1% | +6.3% | -10.7% | -66.9% |