LCI INDUSTRIES Current Foreign Tax Expense (Benefit)
LCI INDUSTRIES (LCII) reported Current Foreign Tax Expense (Benefit) of $4.03 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-26
- LCI INDUSTRIES current foreign tax expense (benefit) for fiscal 2025 was $4.03M, a 448.44% increase from fiscal 2024.
- LCI INDUSTRIES current foreign tax expense (benefit) for fiscal 2024 was $735.00K.
- LCI INDUSTRIES current foreign tax expense (benefit) for fiscal 2023 was -$464.00K, a 123.02% decline from fiscal 2022.
- LCI INDUSTRIES current foreign tax expense (benefit) for fiscal 2022 was $2.02M, a 4.13% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.03M 10-K · filed 2026-02-26 |
| 2024-12-31 | $735.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$464.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.02M 10-K · filed 2025-02-21 |
| 2021-12-31 | $1.94M 10-K · filed 2024-02-23 |
| 2020-12-31 | $839.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.07M 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.21M 10-K · filed 2021-02-26 |
| 2017-12-31 | $158.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $466.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $160.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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