XML 81 R66.htm IDEA: XBRL DOCUMENT v3.23.4
Income Taxes (Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Nov. 30, 2023
Nov. 30, 2022
Segment Reporting Information [Line Items]    
Net deferred tax assets $ 326,478 $ 242,408
Homebuilding    
Segment Reporting Information [Line Items]    
Net deferred tax assets 163,917 154,143
Financial Services    
Segment Reporting Information [Line Items]    
Net deferred tax assets 36,821 15,376
Multifamily    
Segment Reporting Information [Line Items]    
Net deferred tax assets 54,786 26,675
Lennar Other    
Segment Reporting Information [Line Items]    
Net deferred tax assets $ 70,954 $ 46,214