LGI HOMES, INC. Deferred State and Local Income Tax Expense (Benefit)
LGI HOMES, INC. (LGIH) reported Deferred State and Local Income Tax Expense (Benefit) of -$196.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- LGI HOMES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$196.00K.
- LGI HOMES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$177.00K.
- LGI HOMES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$340.00K.
- LGI HOMES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$21.00K, a 156.76% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$196.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$177.00K 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$340.00K 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$21.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $37.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$229.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$194.00K 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$61.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$174.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$111.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $8.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$4.00K 10-K · filed 2017-03-07 | |
| 2013-12-31 | -$23.00K 10-K · filed 2016-03-09 | -$23.28K 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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