RankingsPricing
  1. US-listed companies
  2. LENNAR CORP
  3. Financials
  4. Provision for income taxes

LENNAR CORPLEN

Market cap
$28.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Nov 30, 20241,217-1.91%
Nov 30, 20231,241-9.15%
Nov 30, 20221,366+0.26%
Nov 30, 20211,363+107.63%
Nov 30, 2020656+10.82%
Nov 30, 2019592+8.62%
Nov 30, 2018545+30.47%
Nov 30, 2017418+0.11%
Nov 30, 2016417+6.91%
Nov 30, 2015390+14.46%
Nov 30, 2014341+92.69%
Nov 30, 2013177-140.67%
Nov 30, 2012-435+2887.08%
Nov 30, 2011-15-43.38%
Nov 30, 2010-26

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)