LCI INDUSTRIES Current Income Tax Expense (Benefit)
LCI INDUSTRIES (LCII) reported Current Income Tax Expense (Benefit) of $50.94 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- LCI INDUSTRIES current income tax expense (benefit) for fiscal 2025 was $50.94M, a 4.87% decline from fiscal 2024.
- LCI INDUSTRIES current income tax expense (benefit) for fiscal 2024 was $53.54M, a 219.82% increase from fiscal 2023.
- LCI INDUSTRIES current income tax expense (benefit) for fiscal 2023 was $16.74M, a 88.02% decline from fiscal 2022.
- LCI INDUSTRIES current income tax expense (benefit) for fiscal 2022 was $139.76M, a 43.22% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $50.94M 10-K · filed 2026-02-26 |
| 2024-12-31 | $53.54M 10-K · filed 2026-02-26 |
| 2023-12-31 | $16.74M 10-K · filed 2026-02-26 |
| 2022-12-31 | $139.76M 10-K · filed 2025-02-21 |
| 2021-12-31 | $97.58M 10-K · filed 2024-02-23 |
| 2020-12-31 | $52.55M 10-K · filed 2023-02-24 |
| 2019-12-31 | $41.49M 10-K · filed 2022-02-25 |
| 2018-12-31 | $29.93M 10-K · filed 2021-02-26 |
| 2017-12-31 | $73.15M 10-K · filed 2020-02-27 |
| 2016-12-31 | $72.10M 10-K · filed 2019-02-27 |
| 2015-12-31 | $38.96M 10-K · filed 2018-02-28 |
| 2014-12-31 | $38.28M 10-K · filed 2017-02-28 |
| 2013-12-31 | $27.56M 10-K · filed 2016-02-29 |
| 2012-12-31 | $21.13M 10-K · filed 2015-03-02 |
| 2011-12-31 | $17.38M 10-K · filed 2014-02-28 |
| 2010-12-31 | $18.61M 10-K · filed 2013-03-12 |
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