LCI INDUSTRIES Increase (Decrease) in Prepaid Expense and Other Assets
LCI INDUSTRIES (LCII) reported Increase (Decrease) in Prepaid Expense and Other Assets of $43.91 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-05
- LCI INDUSTRIES increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $52.00M, a 386.02% increase year-over-year.
- LCI INDUSTRIES increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$8.09M.
- LCI INDUSTRIES increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $23.50M.
- LCI INDUSTRIES increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$15.97M.
- LCI INDUSTRIES increase (decrease) in prepaid expense and other assets for fiscal 2025 was $12.44M.
- LCI INDUSTRIES increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$4.53M.
- LCI INDUSTRIES increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$25.95M.
- LCI INDUSTRIES increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$14.99M, a 212.66% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $43.91M 10-Q · filed 2026-08-05 | $67.41M derived: sum of 3 quarters · filed 2026-08-05 | $51.44M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$8.09M 10-Q · filed 2026-05-05 | $15.41M derived: sum of 2 quarters · filed 2026-05-05 | -$557.00K derived: sum of 3 quarters · filed 2026-05-05 | $10.14M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $23.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.54M derived: sum of 2 quarters · filed 2026-02-26 | $18.23M derived: sum of 3 quarters · filed 2026-08-05 | $12.44M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$15.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$5.27M derived: sum of 2 quarters · filed 2026-08-05 | -$11.07M 10-Q · filed 2025-10-30 | -$17.09M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $10.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $4.90M 10-Q · filed 2026-08-05 | -$1.12M derived: sum of 3 quarters · filed 2026-08-05 | -$2.38M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$5.80M 10-Q · filed 2026-05-05 | -$11.82M derived: sum of 2 quarters · filed 2026-05-05 | -$13.08M derived: sum of 3 quarters · filed 2026-05-05 | -$12.72M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$6.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$7.28M derived: sum of 2 quarters · filed 2026-02-26 | -$6.92M derived: sum of 3 quarters · filed 2026-02-26 | -$4.53M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$901.00K derived: sum of 2 quarters · filed 2025-10-30 | $1.49M 10-Q · filed 2025-10-30 | $6.77M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $354.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $2.75M 10-Q · filed 2025-08-05 | $8.03M derived: sum of 3 quarters · filed 2026-02-26 | -$11.60M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $2.39M 10-Q · filed 2025-05-06 | $7.67M derived: sum of 2 quarters · filed 2026-02-26 | -$11.96M derived: sum of 3 quarters · filed 2026-02-26 | -$17.98M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $5.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$14.35M derived: sum of 2 quarters · filed 2026-02-26 | -$20.38M derived: sum of 3 quarters · filed 2026-02-26 | -$25.95M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$19.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$25.66M derived: sum of 2 quarters · filed 2024-11-07 | -$31.24M 10-Q · filed 2024-11-07 | -$14.92M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$6.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$11.61M 10-Q · filed 2024-08-06 | $4.71M derived: sum of 3 quarters · filed 2025-02-21 | -$851.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | -$5.58M 10-Q · filed 2024-05-08 | $10.74M derived: sum of 2 quarters · filed 2025-02-21 | $5.18M derived: sum of 3 quarters · filed 2025-02-21 | -$72.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $16.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $10.76M derived: sum of 2 quarters · filed 2025-02-21 | $5.50M derived: sum of 3 quarters · filed 2025-02-21 | -$14.99M 10-K · filed 2025-02-21 |
| 2022-09-30 | -$5.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$10.81M derived: sum of 2 quarters · filed 2023-11-07 | -$31.30M 10-Q · filed 2023-11-07 | -$46.27M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$5.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$25.75M 10-Q · filed 2023-08-08 | -$40.71M derived: sum of 3 quarters · filed 2024-02-23 | -$28.84M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$20.50M 10-Q · filed 2023-05-09 | -$35.46M derived: sum of 2 quarters · filed 2024-02-23 | -$23.59M derived: sum of 3 quarters · filed 2024-02-23 | -$10.52M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$14.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$3.10M derived: sum of 2 quarters · filed 2024-02-23 | $9.98M derived: sum of 3 quarters · filed 2024-02-23 | $13.31M 10-K · filed 2024-02-23 |
| 2021-09-30 | $11.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $24.95M derived: sum of 2 quarters · filed 2022-11-01 | $28.27M 10-Q · filed 2022-11-01 | $27.94M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $13.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $16.40M 10-Q · filed 2022-08-02 | $16.07M derived: sum of 3 quarters · filed 2023-02-24 | $17.88M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $3.33M 10-Q · filed 2022-05-10 | $3.00M derived: sum of 2 quarters · filed 2023-02-24 | $4.81M derived: sum of 3 quarters · filed 2023-02-24 | $38.84M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $1.48M derived: sum of 2 quarters · filed 2023-02-24 | $35.51M derived: sum of 3 quarters · filed 2023-02-24 | $29.16M 10-K · filed 2023-02-24 |
| 2020-09-30 | $1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $35.84M derived: sum of 2 quarters · filed 2021-11-02 | $29.49M 10-Q · filed 2021-11-02 | $37.73M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $34.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $27.68M 10-Q · filed 2021-08-04 | $35.92M derived: sum of 3 quarters · filed 2022-02-25 | $32.24M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$6.35M 10-Q · filed 2021-05-04 | $1.89M derived: sum of 2 quarters · filed 2022-02-25 | -$1.79M derived: sum of 3 quarters · filed 2022-02-25 | -$2.96M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $8.24M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $4.56M derived: sum of 2 quarters · filed 2022-02-25 | $3.39M derived: sum of 3 quarters · filed 2022-02-25 | -$6.88M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$3.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$4.85M derived: sum of 2 quarters · filed 2020-11-02 | -$15.12M 10-Q · filed 2020-11-02 | -$6.93M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$11.44M 10-Q · filed 2020-08-04 | -$3.26M derived: sum of 3 quarters · filed 2021-02-26 | $504.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$10.27M 10-Q · filed 2020-05-07 | -$2.08M derived: sum of 2 quarters · filed 2021-02-26 | $1.68M derived: sum of 3 quarters · filed 2021-02-26 | $4.24M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $8.19M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $11.95M derived: sum of 2 quarters · filed 2021-02-26 | $14.51M derived: sum of 3 quarters · filed 2021-02-26 | $17.69M 10-K · filed 2021-02-26 |
| 2018-09-30 | $3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $6.32M derived: sum of 2 quarters · filed 2019-11-05 | $9.51M 10-Q · filed 2019-11-05 | $1.74M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $2.56M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-08-06 | $5.74M 10-Q · filed 2019-08-06 | -$2.02M derived: sum of 3 quarters · filed 2020-02-27 | $7.30M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $3.19M 10-Q/A · filed 2019-06-21 | -$4.58M derived: sum of 2 quarters · filed 2020-02-27 | $4.75M derived: sum of 3 quarters · filed 2020-02-27 | $11.90M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$7.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $1.56M derived: sum of 2 quarters · filed 2020-02-27 | $8.72M derived: sum of 3 quarters · filed 2020-02-27 | $10.90M 10-K · filed 2020-02-27 |
| 2017-09-30 | $9.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $16.48M derived: sum of 2 quarters · filed 2018-11-07 | $18.66M 10-Q · filed 2018-11-07 | $26.56M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $7.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $9.34M 10-Q · filed 2018-08-07 | $17.23M derived: sum of 3 quarters · filed 2019-02-27 | $20.69M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $2.18M 10-Q · filed 2018-05-10 | $10.07M derived: sum of 2 quarters · filed 2019-02-27 | $13.54M derived: sum of 3 quarters · filed 2019-02-27 | $15.54M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $7.89M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $11.35M derived: sum of 2 quarters · filed 2019-02-27 | $13.36M derived: sum of 3 quarters · filed 2019-02-27 | $15.55M 10-K · filed 2019-02-27 |
| 2016-09-30 | $3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $5.46M derived: sum of 2 quarters · filed 2017-11-07 | $7.66M 10-Q · filed 2017-11-07 | $11.88M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $4.20M 10-Q · filed 2017-08-08 | $8.42M derived: sum of 3 quarters · filed 2018-02-28 | $8.78M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $2.20M 10-Q · filed 2017-05-09 | $6.42M derived: sum of 2 quarters · filed 2018-02-28 | $6.78M derived: sum of 3 quarters · filed 2018-02-28 | $4.10M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $4.58M derived: sum of 2 quarters · filed 2018-02-28 | $1.91M derived: sum of 3 quarters · filed 2018-02-28 | $2.25M 10-K · filed 2018-02-28 |
| 2015-09-30 | $357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$2.32M derived: sum of 2 quarters · filed 2016-11-08 | -$1.98M 10-Q · filed 2016-11-08 | -$1.03M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$2.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$2.33M 10-Q · filed 2016-08-09 | -$1.39M derived: sum of 3 quarters · filed 2017-02-28 | $1.59M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $344.00K 10-Q · filed 2016-05-10 | $1.29M derived: sum of 2 quarters · filed 2017-02-28 | $4.27M derived: sum of 3 quarters · filed 2017-02-28 | $9.70M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $942.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $3.92M derived: sum of 2 quarters · filed 2017-02-28 | $9.35M derived: sum of 3 quarters · filed 2017-02-28 | $4.61M 10-K · filed 2017-02-28 |
| 2014-09-30 | $2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $8.41M derived: sum of 2 quarters · filed 2015-11-09 | $3.67M 10-Q · filed 2015-11-09 | $10.05M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $5.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $687.00K 10-Q · filed 2015-08-07 | $7.07M derived: sum of 3 quarters · filed 2016-02-29 | $6.55M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$4.74M 10-Q · filed 2015-05-11 | $1.64M derived: sum of 2 quarters · filed 2016-02-29 | $1.12M derived: sum of 3 quarters · filed 2016-02-29 | $1.43M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $6.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $5.86M derived: sum of 2 quarters · filed 2016-02-29 | $6.17M derived: sum of 3 quarters · filed 2016-02-29 | $2.29M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$517.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$210.00K derived: sum of 2 quarters · filed 2014-11-07 | -$4.09M 10-Q · filed 2014-11-07 | -$345.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $307.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$3.57M 10-Q · filed 2014-08-08 | $172.00K derived: sum of 3 quarters · filed 2015-03-02 | $2.52M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$3.88M 10-Q · filed 2014-05-09 | -$135.00K derived: sum of 2 quarters · filed 2015-03-02 | $2.22M derived: sum of 3 quarters · filed 2015-03-02 | $6.35M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $6.10M derived: sum of 2 quarters · filed 2015-03-02 | $10.23M derived: sum of 3 quarters · filed 2015-03-02 | $10.74M 10-K · filed 2015-03-02 |
| 2012-09-30 | $2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $6.48M derived: sum of 2 quarters · filed 2013-11-08 | $6.99M 10-Q · filed 2013-11-08 | $6.84M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $4.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $4.64M 10-Q · filed 2013-08-08 | $4.49M derived: sum of 3 quarters · filed 2014-02-28 | $4.56M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $510.00K 10-Q · filed 2013-05-09 | $362.00K derived: sum of 2 quarters · filed 2014-02-28 | $432.00K derived: sum of 3 quarters · filed 2014-02-28 | $2.10M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$78.00K derived: sum of 2 quarters · filed 2014-02-28 | $1.59M derived: sum of 3 quarters · filed 2014-02-28 | $1.85M 10-K · filed 2014-02-28 |
| 2011-09-30 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $1.73M derived: sum of 2 quarters · filed 2012-11-09 | $2.00M 10-Q · filed 2012-11-09 | $516.00K derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.93M 10-Q · filed 2012-08-09 | $446.00K derived: sum of 3 quarters · filed 2013-03-12 | $1.92M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | $262.00K 10-Q · filed 2012-05-09 | -$1.22M derived: sum of 2 quarters · filed 2013-03-12 | $260.00K derived: sum of 3 quarters · filed 2013-03-12 | |
| 2010-12-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$2.00K derived: sum of 2 quarters · filed 2013-03-12 | $951.00K 10-K · filed 2013-03-12 | |
| 2010-09-30 | $1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $2.43M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $953.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$3.23M 10-K · filed 2012-03-14 |
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