LGI HOMES, INC. Deferred Income Tax Expense (Benefit)
LGI HOMES, INC. (LGIH) reported Deferred Income Tax Expense (Benefit) of -$633.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- LGI HOMES, INC. deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $394.00K, a 60.82% increase year-over-year.
- LGI HOMES, INC. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was $1.25M, a 613.14% increase year-over-year.
- LGI HOMES, INC. deferred income tax expense (benefit) for the quarter ending 2015-09-30 was -$503.00K.
- LGI HOMES, INC. deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$949.00K.
- LGI HOMES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$633.00K.
- LGI HOMES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.11M.
- LGI HOMES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.98M, a 16583.33% decline from fiscal 2022.
- LGI HOMES, INC. deferred income tax expense (benefit) for fiscal 2022 was $12.00K, a 98.48% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$633.00K 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | -$1.11M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | -$1.98M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $12.00K 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | $788.00K 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | -$2.37M 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | -$1.83M 10-K · filed 2022-02-15 | ||||
| 2018-12-31 | -$724.00K 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | -$2.09M 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | -$2.56M 10-K · filed 2019-02-26 | ||||
| 2016-03-31 | $394.00K 10-Q · filed 2016-05-10 | $1.64M derived: sum of 2 quarters · filed 2018-02-27 | $1.14M derived: sum of 3 quarters · filed 2018-02-27 | $190.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $745.00K derived: sum of 2 quarters · filed 2018-02-27 | -$204.00K derived: sum of 3 quarters · filed 2018-02-27 | $41.00K 10-K · filed 2018-02-27 | |
| 2015-09-30 | -$503.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$1.45M derived: sum of 2 quarters · filed 2015-11-04 | -$1.21M 10-Q · filed 2015-11-04 | -$1.03M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-06-30 | -$949.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$704.00K 10-Q · filed 2015-08-05 | -$529.00K derived: sum of 3 quarters · filed 2017-03-07 | -$549.00K derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-03-31 | $245.00K 10-Q · filed 2016-05-10 | $420.00K derived: sum of 2 quarters · filed 2017-03-07 | $400.00K derived: sum of 3 quarters · filed 2017-03-07 | $339.00K derived: sum of 4 quarters · filed 2017-03-07 | |
| 2014-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $155.00K derived: sum of 2 quarters · filed 2017-03-07 | $94.00K derived: sum of 3 quarters · filed 2017-03-07 | -$4.00K 10-K · filed 2017-03-07 | |
| 2014-09-30 | -$20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$81.00K derived: sum of 2 quarters · filed 2015-11-04 | -$179.00K 10-Q · filed 2015-11-04 | ||
| 2014-06-30 | -$61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$159.00K 10-Q · filed 2015-08-05 | |||
| 2014-03-31 | -$98.00K 10-Q · filed 2015-05-07 | ||||
| 2013-12-31 | -$288.00K 10-K · filed 2016-03-09 | -$287.78K 10-K · filed 2014-03-31 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-13 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-03-31 |
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