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  • Financials As Reported

    • accession Number 0001628280-21-000722
    • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 177,519,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --805,000
    • allocated Share Based Compensation Expense 107,131,000
    • amendment Flag false
    • assets 29,935,177,000
    • cash And Cash Equivalents At Carrying Value 2,863,038,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,932,730,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 1,464,039,000
    • cik 920,760
    • city Area Code 305
    • comprehensive Income Net Of Tax 2,463,733,000
    • current Federal Tax Expense Benefit 428,907,000
    • current Fiscal Year End Date --11-30
    • current State And Local Tax Expense Benefit 135,246,000
    • date Filed 2021-01-22
    • deferred Federal Income Tax Expense Benefit 59,065,000
    • deferred Income Tax Expense Benefit 92,082,000
    • deferred Income Tax Liabilities 470,110,000
    • deferred State And Local Income Tax Expense Benefit 33,017,000
    • deferred Tax Assets Gross 661,903,000
    • deferred Tax Assets Liabilities Net 187,382,000
    • deferred Tax Assets Net 657,492,000
    • deferred Tax Assets Other 76,715,000
    • deferred Tax Assets Tax Deferred Expense Reserves And Accruals 161,984,000
    • deferred Tax Assets Valuation Allowance 4,411,000
    • deferred Tax Liabilities Other 47,478,000
    • document Annual Report true
    • document Fiscal Period Focus FY
    • document Fiscal Year Focus 2,020
    • document Period End Date 2020-11-30
    • document Transition Report false
    • document Type 10-K
    • earnings Per Share Basic 7.88
    • earnings Per Share Diluted 7.85
    • effective Income Tax Rate Continuing Operations 0.2102
    • effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 0.21
    • entity Address Address Line 1 700 Northwest 107th Avenue
    • entity Address City Or Town Miami
    • entity Address Postal Zip Code 33,172
    • entity Address State Or Province FL
    • entity Central Index Key 920,760
    • entity Current Reporting Status Yes
    • entity Emerging Growth Company false
    • entity File Number 1-11749
    • entity Filer Category Large Accelerated Filer
    • entity Incorporation State Country Code DE
    • entity Interactive Data Current Yes
    • entity Name LENNAR CORP /NEW/
    • entity Registrant Name LENNAR CORP /NEW/
    • entity Shell Company false
    • entity Small Business false
    • entity Tax Identification Number 95-4337490
    • entity Voluntary Filers No
    • entity Well Known Seasoned Issuer Yes
    • icfr Auditor Attestation Flag true
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 3,123,788,000
    • income Taxes Paid Net 402,180,000
    • income Tax Expense Benefit 656,235,000
    • increase Decrease In Inventories --781,362,000
    • increase Decrease In Other Operating Assets --90,534,000
    • interest Paid Net 97,336,000
    • irs Number 954,337,490
    • lessee Operating Lease Liability Payments Due 133,499,000
    • lessee Operating Lease Liability Payments Due Next Twelve Months 33,616,000
    • lessee Operating Lease Liability Payments Due Year Four 15,982,000
    • lessee Operating Lease Liability Payments Due Year Three 21,601,000
    • lessee Operating Lease Liability Payments Due Year Two 27,525,000
    • lessee Operating Lease Liability Undiscounted Excess Amount 10,663,000
    • liabilities 11,835,776,000
    • liabilities And Stockholders Equity 29,935,177,000
    • local Phone Number 559-4000
    • net Cash Provided By Used In Financing Activities --2,446,575,000
    • net Cash Provided By Used In Investing Activities --280,205,000
    • net Cash Provided By Used In Operating Activities 4,190,819,000
    • net Income Loss 2,465,036,000
    • operating Income Loss 3,482,206,000
    • operating Lease Cost 82,100,000
    • operating Lease Liability 122,836,000
    • operating Lease Payments 48,800,000
    • operating Lease Right Of Use Asset 113,390,000
    • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --1,303,000
    • other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax 452,000
    • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax --851,000
    • payments For Repurchase Of Common Stock 321,524,000
    • payments To Acquire Businesses Net Of Cash Acquired 0
    • payments To Acquire Property Plant And Equipment 72,752,000
    • period End 1,606,694,400,000
    • property Plant And Equipment Gross 589,037,000
    • property Plant And Equipment Net 411,518,000
    • retained Earnings Accumulated Deficit 10,564,994,000
    • share Based Compensation 107,131,000
    • stockholders Equity 17,994,856,000
    • trading Symbol LEN
    • unrecognized Tax Benefits 12,285,000
    • unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 0
    • unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities 222,000
    • unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions 0
    • unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 349,000
    • unrecognized Tax Benefits That Would Impact Effective Tax Rate 9,700,000
    • update 1970-01-01
    • weighted Average Number Of Diluted Shares Outstanding 309,407,000
    • weighted Average Number Of Shares Outstanding Basic 309,406,000
    • id REPORTED_FINANCIALS
    • key LEN
    • subkey 10-K
    • date 2021-01-22
    • updated 2022-05-14
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

LEN stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001628280-21-000722
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 177,519,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --805,000
  • allocated Share Based Compensation Expense 107,131,000
  • amendment Flag false
  • assets 29,935,177,000
  • cash And Cash Equivalents At Carrying Value 2,863,038,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,932,730,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 1,464,039,000
  • cik 920,760
  • city Area Code 305
  • comprehensive Income Net Of Tax 2,463,733,000
  • current Federal Tax Expense Benefit 428,907,000
  • current Fiscal Year End Date --11-30
  • current State And Local Tax Expense Benefit 135,246,000
  • date Filed 2021-01-22
  • deferred Federal Income Tax Expense Benefit 59,065,000
  • deferred Income Tax Expense Benefit 92,082,000
  • deferred Income Tax Liabilities 470,110,000
  • deferred State And Local Income Tax Expense Benefit 33,017,000
  • deferred Tax Assets Gross 661,903,000
  • deferred Tax Assets Liabilities Net 187,382,000
  • deferred Tax Assets Net 657,492,000
  • deferred Tax Assets Other 76,715,000
  • deferred Tax Assets Tax Deferred Expense Reserves And Accruals 161,984,000
  • deferred Tax Assets Valuation Allowance 4,411,000
  • deferred Tax Liabilities Other 47,478,000
  • document Annual Report true
  • document Fiscal Period Focus FY
  • document Fiscal Year Focus 2,020
  • document Period End Date 2020-11-30
  • document Transition Report false
  • document Type 10-K
  • earnings Per Share Basic 7.88
  • earnings Per Share Diluted 7.85
  • effective Income Tax Rate Continuing Operations 0.2102
  • effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 0.21
  • entity Address Address Line 1 700 Northwest 107th Avenue
  • entity Address City Or Town Miami
  • entity Address Postal Zip Code 33,172
  • entity Address State Or Province FL
  • entity Central Index Key 920,760
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 1-11749
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code DE
  • entity Interactive Data Current Yes
  • entity Name LENNAR CORP /NEW/
  • entity Registrant Name LENNAR CORP /NEW/
  • entity Shell Company false
  • entity Small Business false
  • entity Tax Identification Number 95-4337490
  • entity Voluntary Filers No
  • entity Well Known Seasoned Issuer Yes
  • icfr Auditor Attestation Flag true
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 3,123,788,000
  • income Taxes Paid Net 402,180,000
  • income Tax Expense Benefit 656,235,000
  • increase Decrease In Inventories --781,362,000
  • increase Decrease In Other Operating Assets --90,534,000
  • interest Paid Net 97,336,000
  • irs Number 954,337,490
  • lessee Operating Lease Liability Payments Due 133,499,000
  • lessee Operating Lease Liability Payments Due Next Twelve Months 33,616,000
  • lessee Operating Lease Liability Payments Due Year Four 15,982,000
  • lessee Operating Lease Liability Payments Due Year Three 21,601,000
  • lessee Operating Lease Liability Payments Due Year Two 27,525,000
  • lessee Operating Lease Liability Undiscounted Excess Amount 10,663,000
  • liabilities 11,835,776,000
  • liabilities And Stockholders Equity 29,935,177,000
  • local Phone Number 559-4000
  • net Cash Provided By Used In Financing Activities --2,446,575,000
  • net Cash Provided By Used In Investing Activities --280,205,000
  • net Cash Provided By Used In Operating Activities 4,190,819,000
  • net Income Loss 2,465,036,000
  • operating Income Loss 3,482,206,000
  • operating Lease Cost 82,100,000
  • operating Lease Liability 122,836,000
  • operating Lease Payments 48,800,000
  • operating Lease Right Of Use Asset 113,390,000
  • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --1,303,000
  • other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax 452,000
  • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax --851,000
  • payments For Repurchase Of Common Stock 321,524,000
  • payments To Acquire Businesses Net Of Cash Acquired 0
  • payments To Acquire Property Plant And Equipment 72,752,000
  • period End 1,606,694,400,000
  • property Plant And Equipment Gross 589,037,000
  • property Plant And Equipment Net 411,518,000
  • retained Earnings Accumulated Deficit 10,564,994,000
  • share Based Compensation 107,131,000
  • stockholders Equity 17,994,856,000
  • trading Symbol LEN
  • unrecognized Tax Benefits 12,285,000
  • unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 0
  • unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities 222,000
  • unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions 0
  • unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 349,000
  • unrecognized Tax Benefits That Would Impact Effective Tax Rate 9,700,000
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 309,407,000
  • weighted Average Number Of Shares Outstanding Basic 309,406,000
  • id REPORTED_FINANCIALS
  • key LEN
  • subkey 10-K
  • date 2021-01-22
  • updated 2022-05-14

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