LCI INDUSTRIES Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
LCI INDUSTRIES (LCII) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$346.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- LCI INDUSTRIES effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$346.00K.
- LCI INDUSTRIES effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$242.00K.
- LCI INDUSTRIES effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$509.00K.
- LCI INDUSTRIES effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$1.19M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$346.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$242.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$509.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | -$1.19M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$190.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$1.58M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$2.91M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$7.68M 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 |
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