LGI HOMES, INC. Current Income Tax Expense (Benefit)
LGI HOMES, INC. (LGIH) reported Current Income Tax Expense (Benefit) of $26.57 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- LGI HOMES, INC. current income tax expense (benefit) for fiscal 2025 was $26.57M, a 58.46% decline from fiscal 2024.
- LGI HOMES, INC. current income tax expense (benefit) for fiscal 2024 was $63.95M, a 0.86% decline from fiscal 2023.
- LGI HOMES, INC. current income tax expense (benefit) for fiscal 2023 was $64.50M, a 29.53% decline from fiscal 2022.
- LGI HOMES, INC. current income tax expense (benefit) for fiscal 2022 was $91.54M, a 18.52% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $26.57M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $63.95M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $64.50M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $91.54M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $112.34M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $46.32M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $55.05M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $44.54M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $60.19M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $41.20M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $27.41M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $14.87M 10-K · filed 2017-03-07 | |
| 2013-12-31 | $1.35M 10-K · filed 2016-03-09 | $1.35M 10-K · filed 2014-03-31 |
| 2012-12-31 | $155.00K 10-K · filed 2015-03-13 | $154.54K 10-K · filed 2014-03-31 |
| 2011-12-31 | $124.89K 10-K · filed 2014-03-31 |
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