Lennar LEN Lennar Other — Net deferred tax assets
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Where this comes from
Reported directly by Lennar in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The official record: Lennar’s 10-K, filed January 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- Represents the net value of future tax benefits associated with the 'Lennar Other' segment, arising from temporary differences between financial reporting and tax reporting. These assets are recognized when the segment expects to realize tax savings in future periods.