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Lennar LEN Lennar Other — Net deferred tax assets

Other segment segments

Multifamily
$71.39M-0.9%
Financial Services
$32.09M-21.2%

Similar metrics at other companies

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RDZNNet Deferred Tax Assets Liabilities
$1.02M+2,355%
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ALLYOther net deferred tax assets
$1.64B+33.5%
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PCARFinancial Services — Deferred Tax Assets Net
$76.1M+26.6%
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KBHHomebuilding — Deferred tax assets, net
$88.67M-13.4%
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ALLYNet deferred tax assets, Deferred tax asset
$2.45B+19.8%
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TGLSDeferred Tax Assets And Liabilities Net
-$21.15M-89.9%

Other financials

Income statement

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Revenue$7.9B-5.2%
Net income$304.8M-36.2%
EPS (diluted)$2.57+24.8%

Balance sheet

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Cash & equivalents$2.2B+47.0%
Total debt$233.8M-12.2%
Total equity$21.6B-4.2%
Total assets$33.7B-2.0%

Cash flow

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Operating cash flow-$284.4M+74.0%
CapEx$18.9M+23.9%
Free cash flow-$303.2M+72.7%

Valuation

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Market cap$21.8B-26.6%
Enterprise value$19.86B-31.2%
P/E13.5×+3.4×
P/S0.7×-0.2×

Profitability

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Net margin5.4%-5.0pp
FCF margin-0.3%-4.7pp

Returns & leverage

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Return on equity8%-7.1pp
Debt / equity0.0×

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.