LCI INDUSTRIES Income Taxes Paid
LCI INDUSTRIES (LCII) reported Income Taxes Paid of $44.93 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- LCI INDUSTRIES income taxes paid, net for the quarter ending 2026-06-30 was $46.53M, a 89.31% increase year-over-year.
- LCI INDUSTRIES income taxes paid, net for the quarter ending 2026-03-31 was -$1.60M, a 1807.45% decline year-over-year.
- LCI INDUSTRIES income taxes paid, net for the quarter ending 2025-12-31 was $6.99M, a 9.64% decline year-over-year.
- LCI INDUSTRIES income taxes paid, net for the quarter ending 2025-09-30 was $8.51M, a 61.53% decline year-over-year.
- LCI INDUSTRIES income taxes paid, net for fiscal 2025 was $40.18M, a 13.45% decline from fiscal 2024.
- LCI INDUSTRIES income taxes paid, net for fiscal 2024 was $46.42M, a 471.84% increase from fiscal 2023.
- LCI INDUSTRIES income taxes paid, net for fiscal 2023 was $8.12M, a 95.23% decline from fiscal 2022.
- LCI INDUSTRIES income taxes paid, net for fiscal 2022 was $170.01M, a 80.72% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $46.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $44.93M 10-Q · filed 2026-08-05 | $51.92M derived: sum of 3 quarters · filed 2026-08-05 | $60.43M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$1.60M 10-Q · filed 2026-05-05 | $5.39M derived: sum of 2 quarters · filed 2026-05-05 | $13.90M derived: sum of 3 quarters · filed 2026-05-05 | $38.48M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $6.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $15.50M derived: sum of 2 quarters · filed 2026-02-26 | $40.08M derived: sum of 3 quarters · filed 2026-08-05 | $40.18M 10-K · filed 2026-02-26 |
| 2025-09-30 | $8.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $33.09M derived: sum of 2 quarters · filed 2026-08-05 | $33.19M 10-Q · filed 2025-10-30 | $40.92M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $24.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $24.68M 10-Q · filed 2026-08-05 | $32.41M derived: sum of 3 quarters · filed 2026-08-05 | $54.54M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $94.00K 10-Q · filed 2026-05-05 | $7.83M derived: sum of 2 quarters · filed 2026-05-05 | $29.95M derived: sum of 3 quarters · filed 2026-05-05 | $46.16M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $7.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $29.86M derived: sum of 2 quarters · filed 2026-02-26 | $46.06M derived: sum of 3 quarters · filed 2026-02-26 | $46.42M 10-K · filed 2026-02-26 |
| 2024-09-30 | $22.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $38.33M derived: sum of 2 quarters · filed 2025-10-30 | $38.69M 10-Q · filed 2025-10-30 | $39.27M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $16.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $16.56M 10-Q · filed 2025-08-05 | $17.15M derived: sum of 3 quarters · filed 2026-02-26 | $18.95M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $359.00K 10-Q · filed 2025-05-06 | $946.00K derived: sum of 2 quarters · filed 2026-02-26 | $2.75M derived: sum of 3 quarters · filed 2026-02-26 | $8.09M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $587.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.39M derived: sum of 2 quarters · filed 2026-02-26 | $7.73M derived: sum of 3 quarters · filed 2026-02-26 | $8.12M 10-K · filed 2026-02-26 |
| 2023-09-30 | $1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $7.14M derived: sum of 2 quarters · filed 2024-11-07 | $7.53M 10-Q · filed 2024-11-07 | $33.42M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $5.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $5.72M 10-Q · filed 2024-08-06 | $31.61M derived: sum of 3 quarters · filed 2025-02-21 | $64.86M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $390.00K 10-Q · filed 2024-05-08 | $26.28M derived: sum of 2 quarters · filed 2025-02-21 | $59.53M derived: sum of 3 quarters · filed 2025-02-21 | $170.21M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $25.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $59.14M derived: sum of 2 quarters · filed 2025-02-21 | $169.82M derived: sum of 3 quarters · filed 2025-02-21 | $170.01M 10-K · filed 2025-02-21 |
| 2022-09-30 | $33.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $143.93M derived: sum of 2 quarters · filed 2023-11-07 | $144.12M 10-Q · filed 2023-11-07 | $162.37M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $110.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $110.87M 10-Q · filed 2023-08-08 | $129.12M derived: sum of 3 quarters · filed 2024-02-23 | $149.50M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $192.00K 10-Q · filed 2023-05-09 | $18.45M derived: sum of 2 quarters · filed 2024-02-23 | $38.82M derived: sum of 3 quarters · filed 2024-02-23 | $94.35M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $18.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $38.63M derived: sum of 2 quarters · filed 2024-02-23 | $94.16M derived: sum of 3 quarters · filed 2024-02-23 | $94.08M 10-K · filed 2024-02-23 |
| 2021-09-30 | $20.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $75.91M derived: sum of 2 quarters · filed 2022-11-01 | $75.82M 10-Q · filed 2022-11-01 | $92.61M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $55.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $55.45M 10-Q · filed 2022-08-02 | $72.24M derived: sum of 3 quarters · filed 2023-02-24 | $89.31M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | -$86.00K 10-Q · filed 2022-05-10 | $16.70M derived: sum of 2 quarters · filed 2023-02-24 | $33.77M derived: sum of 3 quarters · filed 2023-02-24 | $33.23M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $16.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $33.86M derived: sum of 2 quarters · filed 2023-02-24 | $33.32M derived: sum of 3 quarters · filed 2023-02-24 | $33.25M 10-K · filed 2023-02-24 |
| 2020-09-30 | $17.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $16.53M derived: sum of 2 quarters · filed 2021-11-02 | $16.46M 10-Q · filed 2021-11-02 | $25.88M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$538.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$611.00K 10-Q · filed 2021-08-04 | $8.81M derived: sum of 3 quarters · filed 2022-02-25 | $23.34M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$73.00K 10-Q · filed 2021-05-04 | $9.35M derived: sum of 2 quarters · filed 2022-02-25 | $23.87M derived: sum of 3 quarters · filed 2022-02-25 | $37.70M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $9.42M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $23.95M derived: sum of 2 quarters · filed 2022-02-25 | $37.78M derived: sum of 3 quarters · filed 2022-02-25 | $37.84M 10-K · filed 2022-02-25 |
| 2019-09-30 | $14.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $28.36M derived: sum of 2 quarters · filed 2020-11-02 | $28.42M 10-Q · filed 2020-11-02 | $34.56M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $13.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $13.89M 10-Q · filed 2020-08-04 | $20.04M derived: sum of 3 quarters · filed 2021-02-26 | $28.97M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $59.00K 10-Q · filed 2020-05-07 | $6.21M derived: sum of 2 quarters · filed 2021-02-26 | $15.14M derived: sum of 3 quarters · filed 2021-02-26 | $40.06M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $6.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $15.08M derived: sum of 2 quarters · filed 2021-02-26 | $40.00M derived: sum of 3 quarters · filed 2021-02-26 | $39.99M 10-K · filed 2021-02-26 |
| 2018-09-30 | $8.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $33.85M derived: sum of 2 quarters · filed 2019-11-05 | $33.84M 10-Q · filed 2019-11-05 | $39.28M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $24.92M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-08-06 | $24.91M 10-Q · filed 2019-08-06 | $30.35M derived: sum of 3 quarters · filed 2020-02-27 | $60.91M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$11.00K 10-Q/A · filed 2019-06-21 | $5.43M derived: sum of 2 quarters · filed 2020-02-27 | $35.99M derived: sum of 3 quarters · filed 2020-02-27 | $51.54M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $5.44M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $36.00M derived: sum of 2 quarters · filed 2020-02-27 | $51.55M derived: sum of 3 quarters · filed 2020-02-27 | $53.62M 10-K · filed 2020-02-27 |
| 2017-09-30 | $30.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $46.11M derived: sum of 2 quarters · filed 2018-11-07 | $48.18M 10-Q · filed 2018-11-07 | $62.45M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $15.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $17.62M 10-Q · filed 2018-08-07 | $31.89M derived: sum of 3 quarters · filed 2019-02-27 | $64.28M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $2.07M 10-Q · filed 2018-05-10 | $16.34M derived: sum of 2 quarters · filed 2019-02-27 | $48.73M derived: sum of 3 quarters · filed 2019-02-27 | $67.74M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $14.27M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $46.66M derived: sum of 2 quarters · filed 2019-02-27 | $65.67M derived: sum of 3 quarters · filed 2019-02-27 | $65.79M 10-K · filed 2019-02-27 |
| 2016-09-30 | $32.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $51.40M derived: sum of 2 quarters · filed 2017-11-07 | $51.52M 10-Q · filed 2017-11-07 | $63.34M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $19.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $19.13M 10-Q · filed 2017-08-08 | $30.95M derived: sum of 3 quarters · filed 2018-02-28 | $44.30M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $122.00K 10-Q · filed 2017-05-09 | $11.94M derived: sum of 2 quarters · filed 2018-02-28 | $25.29M derived: sum of 3 quarters · filed 2018-02-28 | $33.82M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $11.82M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $25.17M derived: sum of 2 quarters · filed 2018-02-28 | $33.70M derived: sum of 3 quarters · filed 2018-02-28 | $33.78M 10-K · filed 2018-02-28 |
| 2015-09-30 | $13.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $21.88M derived: sum of 2 quarters · filed 2016-11-08 | $21.96M 10-Q · filed 2016-11-08 | $25.61M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $8.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $8.61M 10-Q · filed 2016-08-09 | $12.26M derived: sum of 3 quarters · filed 2017-02-28 | $26.26M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $84.00K 10-Q · filed 2016-05-10 | $3.73M derived: sum of 2 quarters · filed 2017-02-28 | $17.73M derived: sum of 3 quarters · filed 2017-02-28 | $30.11M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $17.65M derived: sum of 2 quarters · filed 2017-02-28 | $30.02M derived: sum of 3 quarters · filed 2017-02-28 | $30.95M 10-K · filed 2017-02-28 |
| 2014-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $26.38M derived: sum of 2 quarters · filed 2015-11-09 | $27.30M 10-Q · filed 2015-11-09 | $34.82M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $12.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $13.30M 10-Q · filed 2015-08-07 | $20.82M derived: sum of 3 quarters · filed 2016-02-29 | $31.74M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $922.00K 10-Q · filed 2015-05-11 | $8.45M derived: sum of 2 quarters · filed 2016-02-29 | $19.36M derived: sum of 3 quarters · filed 2016-02-29 | $27.70M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $7.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $18.44M derived: sum of 2 quarters · filed 2016-02-29 | $26.78M derived: sum of 3 quarters · filed 2016-02-29 | $26.80M 10-K · filed 2016-02-29 |
| 2013-09-30 | $10.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $19.26M derived: sum of 2 quarters · filed 2014-11-07 | $19.28M 10-Q · filed 2014-11-07 | $27.30M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $8.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $8.36M 10-Q · filed 2014-08-08 | $16.38M derived: sum of 3 quarters · filed 2015-03-02 | $19.92M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $16.00K 10-Q · filed 2014-05-09 | $8.04M derived: sum of 2 quarters · filed 2015-03-02 | $11.58M derived: sum of 3 quarters · filed 2015-03-02 | $24.17M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $8.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $11.56M derived: sum of 2 quarters · filed 2015-03-02 | $24.15M derived: sum of 3 quarters · filed 2015-03-02 | $24.14M 10-K · filed 2015-03-02 |
| 2012-09-30 | $3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $16.13M derived: sum of 2 quarters · filed 2013-11-08 | $16.12M 10-Q · filed 2013-11-08 | $17.93M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $12.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $12.58M 10-Q · filed 2013-08-08 | $14.39M derived: sum of 3 quarters · filed 2014-02-28 | $18.93M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$9.00K 10-Q · filed 2013-05-09 | $1.80M derived: sum of 2 quarters · filed 2014-02-28 | $6.34M derived: sum of 3 quarters · filed 2014-02-28 | $18.82M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $6.35M derived: sum of 2 quarters · filed 2014-02-28 | $18.83M derived: sum of 3 quarters · filed 2014-02-28 | $18.91M 10-K · filed 2014-02-28 |
| 2011-09-30 | $4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $17.02M derived: sum of 2 quarters · filed 2012-11-09 | $17.10M 10-Q · filed 2012-11-09 | $18.95M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | $12.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $12.56M 10-Q · filed 2012-08-09 | $14.41M derived: sum of 3 quarters · filed 2013-03-12 | $23.67M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | $79.00K 10-Q · filed 2012-05-09 | $1.93M derived: sum of 2 quarters · filed 2013-03-12 | $11.19M derived: sum of 3 quarters · filed 2013-03-12 | |
| 2010-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $11.11M derived: sum of 2 quarters · filed 2013-03-12 | $19.86M 10-K · filed 2013-03-12 | |
| 2010-09-30 | $9.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $18.01M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $8.75M 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $3.29M 10-K · filed 2012-03-14 |
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