LCI INDUSTRIES Unrecognized Tax Benefits
LCI INDUSTRIES (LCII) had Unrecognized Tax Benefits of $23.96 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $23.96M.
- 2024-12-31: Unrecognized Tax Benefits $24.91M.
- 2023-12-31: Unrecognized Tax Benefits $24.39M.
- 2022-12-31: Unrecognized Tax Benefits $23.38M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $23.96M 10-K · filed 2026-02-26 |
| 2024-12-31 | $24.91M 10-K · filed 2026-02-26 |
| 2023-12-31 | $24.39M 10-K · filed 2026-02-26 |
| 2022-12-31 | $23.38M 10-K · filed 2026-02-26 |
| 2021-12-31 | $20.46M 10-K · filed 2025-02-21 |
| 2020-12-31 | $8.92M 10-K · filed 2024-02-23 |
| 2019-12-31 | $8.21M 10-K · filed 2023-02-24 |
| 2018-12-31 | $4.33M 10-K · filed 2022-02-25 |
| 2017-12-31 | $4.14M 10-K · filed 2021-02-26 |
| 2016-12-31 | $3.75M 10-K · filed 2020-02-27 |
| 2015-12-31 | $2.85M 10-K · filed 2019-02-27 |
| 2014-12-31 | $1.53M 10-K · filed 2018-02-28 |
| 2013-12-31 | $1.37M 10-K · filed 2017-02-28 |
| 2012-12-31 | $1.70M 10-K · filed 2016-02-29 |
| 2011-12-31 | $2.19M 10-K · filed 2015-03-02 |
| 2010-12-31 | $2.21M 10-K · filed 2014-02-28 |
| 2009-12-31 | $2.16M 10-K · filed 2013-03-12 |
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