LCI INDUSTRIES Current Federal Tax Expense (Benefit)
LCI INDUSTRIES (LCII) reported Current Federal Tax Expense (Benefit) of $40.18 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- LCI INDUSTRIES current federal tax expense (benefit) for fiscal 2025 was $40.18M, a 12.51% decline from fiscal 2024.
- LCI INDUSTRIES current federal tax expense (benefit) for fiscal 2024 was $45.92M, a 197.15% increase from fiscal 2023.
- LCI INDUSTRIES current federal tax expense (benefit) for fiscal 2023 was $15.45M, a 86.53% decline from fiscal 2022.
- LCI INDUSTRIES current federal tax expense (benefit) for fiscal 2022 was $114.74M, a 45.98% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $40.18M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $45.92M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $15.45M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $114.74M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $78.60M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $42.54M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $33.66M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $22.30M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $62.27M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $61.07M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $31.13M 10-K · filed 2018-02-28 | $31.29M 10-K · filed 2016-02-29 |
| 2014-12-31 | $32.14M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $23.43M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $17.48M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $13.88M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $14.97M 10-K · filed 2013-03-12 |
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