LCI INDUSTRIES Deferred Income Tax Expense (Benefit)
LCI INDUSTRIES (LCII) reported Deferred Income Tax Expense (Benefit) of $15.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- LCI INDUSTRIES deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $2.07M.
- LCI INDUSTRIES deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- LCI INDUSTRIES deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$6.88M.
- LCI INDUSTRIES deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- LCI INDUSTRIES deferred income tax expense (benefit) for fiscal 2025 was $15.88M.
- LCI INDUSTRIES deferred income tax expense (benefit) for fiscal 2024 was -$7.07M, a 442.19% decline from fiscal 2023.
- LCI INDUSTRIES deferred income tax expense (benefit) for fiscal 2023 was $2.07M.
- LCI INDUSTRIES deferred income tax expense (benefit) for fiscal 2022 was -$9.28M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $15.88M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$7.07M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.07M derived: sum of 2 quarters · filed 2026-02-26 | $2.07M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $0.00 10-Q · filed 2023-11-07 | ||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-08 | |||
| 2022-12-31 | -$6.88M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$6.88M derived: sum of 2 quarters · filed 2025-02-21 | -$9.28M 10-K · filed 2025-02-21 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$2.40M 10-Q · filed 2023-11-07 | ||
| 2022-06-30 | -$2.40M 10-Q · filed 2023-08-08 | |||
| 2021-12-31 | -$3.28M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$3.28M derived: sum of 2 quarters · filed 2024-02-23 | -$3.28M 10-K · filed 2024-02-23 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $0.00 10-Q · filed 2022-11-01 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-02 | |||
| 2020-12-31 | -$1.50M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $3.42M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $13.87M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $6.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $6.81M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-07 | |||
| 2016-12-31 | -$2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$2.60M 10-K · filed 2019-02-27 | ||
| 2016-09-30 | $183.00K 10-Q · filed 2017-11-07 | |||
| 2015-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.06M 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-08 | |||
| 2014-12-31 | -$5.49M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $269.00K 10-K · filed 2016-02-29 | |||
| 2012-12-31 | -$668.00K 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $436.00K derived: sum of 2 quarters · filed 2014-02-28 | $821.00K 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$359.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $26.00K 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | $385.00K 10-Q · filed 2012-08-09 | |||
| 2010-12-31 | -$1.44M 10-K · filed 2013-03-12 | |||
| 2009-12-31 | -$16.68M 10-K · filed 2012-03-14 |
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