LCI INDUSTRIES Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LCI INDUSTRIES (LCII) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $411.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- LCI INDUSTRIES unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $411.00K.
- LCI INDUSTRIES unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- LCI INDUSTRIES unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- LCI INDUSTRIES unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $904.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $411.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $904.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-27 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 |
| 2017-12-31 | $211.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2015-12-31 | $85.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2013-12-31 | $126.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2010-12-31 | $41.00K 10-K · filed 2013-03-12 |
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