LCI INDUSTRIES Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LCI INDUSTRIES (LCII) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$262.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- LCI INDUSTRIES effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$262.00K.
- LCI INDUSTRIES effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$782.00K.
- LCI INDUSTRIES effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.09M, a 296.76% decline from fiscal 2022.
- LCI INDUSTRIES effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $555.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$262.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$782.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$1.09M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $555.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$2.71M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$1.18M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $2.56M 10-K · filed 2022-02-25 | $1.71M 10-K · filed 2020-02-27 |
| 2018-12-31 | $430.00K 10-K · filed 2021-02-26 | $1.03M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$562.00K 10-K · filed 2020-02-27 | $870.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $728.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$1.05M 10-K · filed 2018-02-28 | -$1.99M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$916.00K 10-K · filed 2017-02-28 | -$1.60M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$77.00K 10-K · filed 2016-02-29 | -$824.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | -$798.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$290.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $90.00K 10-K · filed 2013-03-12 |
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