Business Segments · Net deferred tax assets
Lennar Other — Net deferred tax assets
Lennar Lennar Other — Net deferred tax assets decreased by 227.3% to -$16.92M in Q3 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025
Rolls up toDeferred Tax Assets
How to read this metric
An increase may signal future tax shields, while a significant decrease could indicate the utilization of tax assets or valuation allowances against them.
Detailed definition
Represents the net value of future tax benefits associated with the 'Lennar Other' segment, arising from temporary diffe...
Peer comparison
Common in segments with significant historical losses or complex tax structures across large enterprises.
Metric ID:
len_segment_lennar_other_net_deferred_tax_assetsHistorical Data
4 periods
| Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|
| Value | $46.21M | $70.95M | $13.29M | -$16.92M |
| QoQ Change | — | +53.5% | -81.3% | -227.3% |
| YoY Change | — | +53.5% | -81.3% | -227.3% |
Range-$16.92M – $70.95M
Avg YoY Growth-85.0%
Median YoY Growth-81.3%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Lennar's lennar other — net deferred tax assets?
- Lennar (LEN) reported lennar other — net deferred tax assets of -$16.92M in Q3 2025.
- What does lennar other — net deferred tax assets mean?
- The value of future tax savings attributed to the non-core business segment.