LGI HOMES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
LGI HOMES, INC. (LGIH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.89 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.89M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.14M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.27M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.21M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $2.89M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $3.14M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $2.27M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $3.21M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $4.40M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $4.35M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $2.89M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.92M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $1.05M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $392.00K 10-K · filed 2018-02-27 | |
| 2015-12-31 | $176.00K 10-K · filed 2017-03-07 | |
| 2014-12-31 | $373.00K 10-K · filed 2016-03-09 | |
| 2013-12-31 | $395.00K 10-K · filed 2015-03-13 | $395.12K 10-K · filed 2014-03-31 |
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