LGI HOMES, INC. Current State and Local Tax Expense (Benefit)
LGI HOMES, INC. (LGIH) reported Current State and Local Tax Expense (Benefit) of $4.97 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- LGI HOMES, INC. current state and local tax expense (benefit) for fiscal 2025 was $4.97M, a 54.17% decline from fiscal 2024.
- LGI HOMES, INC. current state and local tax expense (benefit) for fiscal 2024 was $10.84M, a 3.28% increase from fiscal 2023.
- LGI HOMES, INC. current state and local tax expense (benefit) for fiscal 2023 was $10.49M, a 22.94% decline from fiscal 2022.
- LGI HOMES, INC. current state and local tax expense (benefit) for fiscal 2022 was $13.62M, a 19.91% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.97M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $10.84M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $10.49M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $13.62M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $17.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $11.11M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $7.17M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $5.48M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $4.97M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $3.45M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $2.42M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.61M 10-K · filed 2017-03-07 | |
| 2013-12-31 | $513.00K 10-K · filed 2016-03-09 | $512.60K 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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