LCI INDUSTRIES Deferred Foreign Income Tax Expense (Benefit)
LCI INDUSTRIES (LCII) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.57 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- LCI INDUSTRIES deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.57M.
- LCI INDUSTRIES deferred foreign income tax expense (benefit) for fiscal 2024 was -$4.40M.
- LCI INDUSTRIES deferred foreign income tax expense (benefit) for fiscal 2023 was -$4.58M.
- LCI INDUSTRIES deferred foreign income tax expense (benefit) for fiscal 2022 was -$5.21M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.57M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$4.40M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$4.58M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$5.21M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$4.95M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$3.17M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$1.54M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$243.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
| 2016-12-31 | $18.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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