LCI INDUSTRIES Current State and Local Tax Expense (Benefit)
LCI INDUSTRIES (LCII) reported Current State and Local Tax Expense (Benefit) of $6.73 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- LCI INDUSTRIES current state and local tax expense (benefit) for fiscal 2025 was $6.73M, a 2.32% decline from fiscal 2024.
- LCI INDUSTRIES current state and local tax expense (benefit) for fiscal 2024 was $6.89M, a 293.09% increase from fiscal 2023.
- LCI INDUSTRIES current state and local tax expense (benefit) for fiscal 2023 was $1.75M, a 92.38% decline from fiscal 2022.
- LCI INDUSTRIES current state and local tax expense (benefit) for fiscal 2022 was $23.00M, a 34.93% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.73M 10-K · filed 2026-02-26 |
| 2024-12-31 | $6.89M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.75M 10-K · filed 2026-02-26 |
| 2022-12-31 | $23.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $17.04M 10-K · filed 2024-02-23 |
| 2020-12-31 | $9.16M 10-K · filed 2023-02-24 |
| 2019-12-31 | $6.76M 10-K · filed 2022-02-25 |
| 2018-12-31 | $6.42M 10-K · filed 2021-02-26 |
| 2017-12-31 | $10.72M 10-K · filed 2020-02-27 |
| 2016-12-31 | $10.56M 10-K · filed 2019-02-27 |
| 2015-12-31 | $7.67M 10-K · filed 2018-02-28 |
| 2014-12-31 | $6.14M 10-K · filed 2017-02-28 |
| 2013-12-31 | $4.13M 10-K · filed 2016-02-29 |
| 2012-12-31 | $3.65M 10-K · filed 2015-03-02 |
| 2011-12-31 | $3.50M 10-K · filed 2014-02-28 |
| 2010-12-31 | $3.64M 10-K · filed 2013-03-12 |
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