LCI INDUSTRIES Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties
LCI INDUSTRIES (LCII) reported Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties of $8.91 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Product Warranties Disclosures
us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease · last filed 2026-08-05
- LCI INDUSTRIES standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2026-06-30 was $4.64M, a 8.76% decline year-over-year.
- LCI INDUSTRIES standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2026-03-31 was $4.28M, a 11.38% decline year-over-year.
- LCI INDUSTRIES standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2025-12-31 was $2.83M, a 64.79% decline year-over-year.
- LCI INDUSTRIES standard product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2025-09-30 was $4.01M.
- LCI INDUSTRIES standard product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2025 was $16.75M, a 0.13% increase from fiscal 2024.
- LCI INDUSTRIES standard product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2024 was $16.72M, a 42.94% decline from fiscal 2023.
- LCI INDUSTRIES standard product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2023 was $29.31M, a 345.34% increase from fiscal 2022.
- LCI INDUSTRIES standard product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2022 was $6.58M.
| Period end | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 3 month | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 6 month | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 9 month | Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $8.91M 10-Q · filed 2026-08-05 | $11.74M derived: sum of 3 quarters · filed 2026-08-05 | $15.75M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $4.28M 10-Q · filed 2026-05-05 | $7.11M derived: sum of 2 quarters · filed 2026-05-05 | $11.12M derived: sum of 3 quarters · filed 2026-05-05 | $16.20M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.84M derived: sum of 2 quarters · filed 2026-02-26 | $11.92M derived: sum of 3 quarters · filed 2026-08-05 | $16.75M 10-K · filed 2026-02-26 |
| 2025-09-30 | $4.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $9.09M derived: sum of 2 quarters · filed 2026-08-05 | $13.91M 10-Q · filed 2025-10-30 | $21.95M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $5.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $9.91M 10-Q · filed 2026-08-05 | $17.95M derived: sum of 3 quarters · filed 2026-08-05 | $17.66M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $4.83M 10-Q · filed 2026-05-05 | $12.87M derived: sum of 2 quarters · filed 2026-05-05 | $12.58M derived: sum of 3 quarters · filed 2026-05-05 | $17.24M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $8.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.76M derived: sum of 2 quarters · filed 2026-02-26 | $12.42M derived: sum of 3 quarters · filed 2026-02-26 | $16.72M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $4.38M derived: sum of 2 quarters · filed 2025-10-30 | $8.68M 10-Q · filed 2025-10-30 | |
| 2024-06-30 | $4.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $8.97M 10-Q · filed 2025-08-05 | ||
| 2024-03-31 | $4.31M 10-Q · filed 2025-05-06 | |||
| 2023-12-31 | $29.31M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $6.58M 10-K · filed 2025-02-21 |
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