LCI INDUSTRIES Income Tax Expense
LCI INDUSTRIES (LCII) reported Income Tax Expense of $23.05 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- LCI INDUSTRIES income tax expense (benefit) for the quarter ending 2026-06-30 was $23.05M, a 12.57% increase year-over-year.
- LCI INDUSTRIES income tax expense (benefit) for the quarter ending 2026-03-31 was $22.30M, a 25.03% increase year-over-year.
- LCI INDUSTRIES income tax expense (benefit) for the quarter ending 2025-12-31 was $6.97M, a 368.80% increase year-over-year.
- LCI INDUSTRIES income tax expense (benefit) for the quarter ending 2025-09-30 was $21.53M, a 83.10% increase year-over-year.
- LCI INDUSTRIES income tax expense (benefit) for fiscal 2025 was $66.82M, a 43.79% increase from fiscal 2024.
- LCI INDUSTRIES income tax expense (benefit) for fiscal 2024 was $46.47M, a 147.07% increase from fiscal 2023.
- LCI INDUSTRIES income tax expense (benefit) for fiscal 2023 was $18.81M, a 85.58% decline from fiscal 2022.
- LCI INDUSTRIES income tax expense (benefit) for fiscal 2022 was $130.48M, a 38.36% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $23.05M 10-Q · filed 2026-08-05 | $45.35M 10-Q · filed 2026-08-05 | $52.32M derived: sum of 3 quarters · filed 2026-08-05 | $73.86M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $22.30M 10-Q · filed 2026-05-05 | $29.27M derived: sum of 2 quarters · filed 2026-05-05 | $50.80M derived: sum of 3 quarters · filed 2026-05-05 | $71.28M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $28.50M derived: sum of 2 quarters · filed 2026-02-26 | $48.98M derived: sum of 3 quarters · filed 2026-08-05 | $66.82M 10-K · filed 2026-02-26 |
| 2025-09-30 | $21.53M 10-Q · filed 2025-10-30 | $42.01M derived: sum of 2 quarters · filed 2026-08-05 | $59.85M 10-Q · filed 2025-10-30 | $61.34M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $20.48M 10-Q · filed 2026-08-05 | $38.31M 10-Q · filed 2026-08-05 | $39.80M derived: sum of 3 quarters · filed 2026-08-05 | $51.56M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $17.84M 10-Q · filed 2026-05-05 | $19.32M derived: sum of 2 quarters · filed 2026-05-05 | $31.08M derived: sum of 3 quarters · filed 2026-05-05 | $52.56M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $13.25M derived: sum of 2 quarters · filed 2026-02-26 | $34.73M derived: sum of 3 quarters · filed 2026-02-26 | $46.47M 10-K · filed 2026-02-26 |
| 2024-09-30 | $11.76M 10-Q · filed 2025-10-30 | $33.24M derived: sum of 2 quarters · filed 2025-10-30 | $44.98M 10-Q · filed 2025-10-30 | $40.53M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $21.48M 10-Q · filed 2025-08-05 | $33.22M 10-Q · filed 2025-08-05 | $28.77M derived: sum of 3 quarters · filed 2026-02-26 | $38.14M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $11.74M 10-Q · filed 2025-05-06 | $7.29M derived: sum of 2 quarters · filed 2026-02-26 | $16.66M derived: sum of 3 quarters · filed 2026-02-26 | $28.16M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.92M derived: sum of 2 quarters · filed 2026-02-26 | $16.42M derived: sum of 3 quarters · filed 2026-02-26 | $18.81M 10-K · filed 2026-02-26 |
| 2023-09-30 | $9.38M 10-Q · filed 2024-11-07 | $20.88M derived: sum of 2 quarters · filed 2024-11-07 | $23.27M 10-Q · filed 2024-11-07 | $9.14M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $11.50M 10-Q · filed 2024-08-06 | $13.89M 10-Q · filed 2024-08-06 | -$239.00K derived: sum of 3 quarters · filed 2025-02-21 | $19.03M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $2.39M 10-Q · filed 2024-05-08 | -$11.74M derived: sum of 2 quarters · filed 2025-02-21 | $7.54M derived: sum of 3 quarters · filed 2025-02-21 | $65.60M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$14.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $5.14M derived: sum of 2 quarters · filed 2025-02-21 | $63.21M derived: sum of 3 quarters · filed 2025-02-21 | $130.48M 10-K · filed 2025-02-21 |
| 2022-09-30 | $19.27M 10-Q · filed 2023-11-07 | $77.34M derived: sum of 2 quarters · filed 2023-11-07 | $144.61M 10-Q · filed 2023-11-07 | $170.73M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $58.07M 10-Q · filed 2023-08-08 | $125.34M 10-Q · filed 2023-08-08 | $151.46M derived: sum of 3 quarters · filed 2024-02-23 | $172.41M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $67.27M 10-Q · filed 2023-05-09 | $93.39M derived: sum of 2 quarters · filed 2024-02-23 | $114.35M derived: sum of 3 quarters · filed 2024-02-23 | $136.97M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $26.12M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $47.08M derived: sum of 2 quarters · filed 2024-02-23 | $69.70M derived: sum of 3 quarters · filed 2024-02-23 | $94.31M 10-K · filed 2024-02-23 |
| 2021-09-30 | $20.96M 10-Q · filed 2022-11-01 | $43.58M derived: sum of 2 quarters · filed 2022-11-01 | $68.18M 10-Q · filed 2022-11-01 | $80.33M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $22.62M 10-Q · filed 2022-08-02 | $47.23M 10-Q · filed 2022-08-02 | $59.38M derived: sum of 3 quarters · filed 2023-02-24 | $83.52M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $24.61M 10-Q · filed 2022-05-10 | $36.76M derived: sum of 2 quarters · filed 2023-02-24 | $60.89M derived: sum of 3 quarters · filed 2023-02-24 | $64.79M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $12.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $36.29M derived: sum of 2 quarters · filed 2023-02-24 | $40.19M derived: sum of 3 quarters · filed 2023-02-24 | $51.04M 10-K · filed 2023-02-24 |
| 2020-09-30 | $24.14M 10-Q · filed 2021-11-02 | $28.04M derived: sum of 2 quarters · filed 2021-11-02 | $38.89M 10-Q · filed 2021-11-02 | $45.44M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $3.90M 10-Q · filed 2021-08-04 | $14.75M 10-Q · filed 2021-08-04 | $21.30M derived: sum of 3 quarters · filed 2022-02-25 | $32.74M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $10.86M 10-Q · filed 2021-05-04 | $17.40M derived: sum of 2 quarters · filed 2022-02-25 | $28.85M derived: sum of 3 quarters · filed 2022-02-25 | $44.88M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $6.55M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $17.99M derived: sum of 2 quarters · filed 2022-02-25 | $34.02M derived: sum of 3 quarters · filed 2022-02-25 | $44.91M 10-K · filed 2022-02-25 |
| 2019-09-30 | $11.44M 10-Q · filed 2020-11-02 | $27.48M derived: sum of 2 quarters · filed 2020-11-02 | $38.36M 10-Q · filed 2020-11-02 | $45.75M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $16.03M 10-Q · filed 2020-08-04 | $26.91M 10-Q · filed 2020-08-04 | $34.31M derived: sum of 3 quarters · filed 2021-02-26 | $44.13M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $10.88M 10-Q · filed 2020-05-07 | $18.27M derived: sum of 2 quarters · filed 2021-02-26 | $28.10M derived: sum of 3 quarters · filed 2021-02-26 | $43.30M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $7.39M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $17.21M derived: sum of 2 quarters · filed 2021-02-26 | $32.42M derived: sum of 3 quarters · filed 2021-02-26 | $43.80M 10-K · filed 2021-02-26 |
| 2018-09-30 | $9.82M 10-Q · filed 2019-11-05 | $25.02M derived: sum of 2 quarters · filed 2019-11-05 | $36.41M 10-Q · filed 2019-11-05 | $62.85M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $15.20M 10-Q · filed 2019-08-06 | $26.59M 10-Q · filed 2019-08-06 | $53.03M derived: sum of 3 quarters · filed 2020-02-27 | $68.51M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $11.38M 10-Q/A · filed 2019-06-21 | $37.83M derived: sum of 2 quarters · filed 2020-02-27 | $53.31M derived: sum of 3 quarters · filed 2020-02-27 | $75.80M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $26.45M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $41.92M derived: sum of 2 quarters · filed 2020-02-27 | $64.41M derived: sum of 3 quarters · filed 2020-02-27 | $79.96M 10-K · filed 2020-02-27 |
| 2017-09-30 | $15.48M 10-Q · filed 2018-11-07 | $37.97M derived: sum of 2 quarters · filed 2018-11-07 | $53.51M 10-Q · filed 2018-11-07 | $67.42M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $22.49M 10-Q · filed 2018-08-07 | $38.04M 10-Q · filed 2018-08-07 | $51.94M derived: sum of 3 quarters · filed 2019-02-27 | $66.84M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $15.55M 10-Q · filed 2018-05-10 | $29.45M derived: sum of 2 quarters · filed 2019-02-27 | $44.35M derived: sum of 3 quarters · filed 2019-02-27 | $65.75M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $28.80M derived: sum of 2 quarters · filed 2019-02-27 | $50.21M derived: sum of 3 quarters · filed 2019-02-27 | $69.50M 10-K · filed 2019-02-27 |
| 2016-09-30 | $14.90M 10-Q · filed 2017-11-07 | $36.30M derived: sum of 2 quarters · filed 2017-11-07 | $55.60M 10-Q · filed 2017-11-07 | $62.58M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $21.41M 10-Q · filed 2017-08-08 | $40.70M 10-Q · filed 2017-08-08 | $47.68M derived: sum of 3 quarters · filed 2018-02-28 | $57.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $19.29M 10-Q · filed 2017-05-09 | $26.28M derived: sum of 2 quarters · filed 2018-02-28 | $35.59M derived: sum of 3 quarters · filed 2018-02-28 | $47.74M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $6.99M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $16.30M derived: sum of 2 quarters · filed 2018-02-28 | $28.45M derived: sum of 3 quarters · filed 2018-02-28 | $40.02M 10-K · filed 2018-02-28 |
| 2015-09-30 | $9.31M 10-Q · filed 2016-11-08 | $21.46M derived: sum of 2 quarters · filed 2016-11-08 | $33.04M 10-Q · filed 2016-11-08 | $38.16M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $12.15M 10-Q · filed 2016-08-09 | $23.73M 10-Q · filed 2016-08-09 | $28.84M derived: sum of 3 quarters · filed 2017-02-28 | $36.30M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $11.58M 10-Q · filed 2016-05-10 | $16.70M derived: sum of 2 quarters · filed 2017-02-28 | $24.15M derived: sum of 3 quarters · filed 2017-02-28 | $34.60M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $12.57M derived: sum of 2 quarters · filed 2017-02-28 | $23.03M derived: sum of 3 quarters · filed 2017-02-28 | $32.79M 10-K · filed 2017-02-28 |
| 2014-09-30 | $7.45M 10-Q · filed 2015-11-09 | $17.91M derived: sum of 2 quarters · filed 2015-11-09 | $27.67M 10-Q · filed 2015-11-09 | $32.70M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $10.46M 10-Q · filed 2015-08-07 | $20.22M 10-Q · filed 2015-08-07 | $25.24M derived: sum of 3 quarters · filed 2016-02-29 | $33.19M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $9.76M 10-Q · filed 2015-05-11 | $14.79M derived: sum of 2 quarters · filed 2016-02-29 | $22.73M derived: sum of 3 quarters · filed 2016-02-29 | $32.49M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $5.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $12.97M derived: sum of 2 quarters · filed 2016-02-29 | $22.73M derived: sum of 3 quarters · filed 2016-02-29 | $27.83M 10-K · filed 2016-02-29 |
| 2013-09-30 | $7.95M 10-Q · filed 2014-11-07 | $17.71M derived: sum of 2 quarters · filed 2014-11-07 | $22.80M 10-Q · filed 2014-11-07 | $24.82M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $9.76M 10-Q · filed 2014-08-08 | $14.86M 10-Q · filed 2014-08-08 | $16.87M derived: sum of 3 quarters · filed 2015-03-02 | $21.93M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $5.10M 10-Q · filed 2014-05-09 | $7.11M derived: sum of 2 quarters · filed 2015-03-02 | $12.17M derived: sum of 3 quarters · filed 2015-03-02 | $19.38M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $7.08M derived: sum of 2 quarters · filed 2015-03-02 | $14.28M derived: sum of 3 quarters · filed 2015-03-02 | $20.46M 10-K · filed 2015-03-02 |
| 2012-09-30 | $5.06M 10-Q · filed 2013-11-08 | $12.27M derived: sum of 2 quarters · filed 2013-11-08 | $18.45M 10-Q · filed 2013-11-08 | $20.16M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $7.20M 10-Q · filed 2013-08-08 | $13.39M 10-Q · filed 2013-08-08 | $15.10M derived: sum of 3 quarters · filed 2014-02-28 | $18.60M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $6.18M 10-Q · filed 2013-05-09 | $7.89M derived: sum of 2 quarters · filed 2014-02-28 | $11.40M derived: sum of 3 quarters · filed 2014-02-28 | $18.28M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $5.21M derived: sum of 2 quarters · filed 2014-02-28 | $12.10M derived: sum of 3 quarters · filed 2014-02-28 | $18.20M 10-K · filed 2014-02-28 |
| 2011-09-30 | $3.51M 10-Q · filed 2012-11-09 | $10.39M derived: sum of 2 quarters · filed 2012-11-09 | $16.49M 10-Q · filed 2012-11-09 | $17.91M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | $6.88M 10-Q · filed 2012-08-09 | $12.98M 10-Q · filed 2012-08-09 | $14.40M derived: sum of 3 quarters · filed 2013-03-12 | $19.09M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | $6.10M 10-Q · filed 2012-05-09 | $7.52M derived: sum of 2 quarters · filed 2013-03-12 | $12.21M derived: sum of 3 quarters · filed 2013-03-12 | $18.40M derived: sum of 4 quarters · filed 2013-03-12 |
| 2010-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $6.11M derived: sum of 2 quarters · filed 2013-03-12 | $12.30M derived: sum of 3 quarters · filed 2013-03-12 | $17.18M 10-K · filed 2013-03-12 |
| 2010-09-30 | $4.69M 10-Q · filed 2011-11-08 | $10.88M derived: sum of 2 quarters · filed 2011-11-08 | $15.76M 10-Q · filed 2011-11-08 | |
| 2010-06-30 | $6.19M 10-Q · filed 2011-08-08 | $11.07M 10-Q · filed 2011-08-08 | ||
| 2009-12-31 | -$12.32M 10-K · filed 2012-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PATRICK INDUSTRIES INC (PATK) | United States | $2.176B | 20.75 |
| PHINIA INC. (PHIN) | United States | $2.197B | 22.60 |
| VISTEON CORP (VC) | United States | $2.398B | 16.55 |
| Adient plc (ADNT) | Ireland | $1.311B | 29.53 |
| Dauch Corp (DCH) | United States | $1.287B | -7.80 |
| DANA Inc (DAN) | United States | $2.944B | 2.63 |
| Aeva Technologies, Inc. (AEVA) | United States | $1.088B | -60.83 |
| Gentherm Inc (THRM) | United States | $1.040B | 39.43 |
| Versigent PLC (VGNT) | $3.205B | ||
| STANDARD MOTOR PRODUCTS, INC. (SMP) | United States | $0.834B | 17.02 |