LGI HOMES, INC. Increase (Decrease) in Deferred Income Taxes
LGI HOMES, INC. (LGIH) reported Increase (Decrease) in Deferred Income Taxes of $488.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- LGI HOMES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $1.47M, a 35.45% decline year-over-year.
- LGI HOMES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$983.00K.
- LGI HOMES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $280.00K, a 124.00% increase year-over-year.
- LGI HOMES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$809.00K, a 138.45% decline year-over-year.
- LGI HOMES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $633.00K, a 42.87% decline from fiscal 2024.
- LGI HOMES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $1.11M, a 43.96% decline from fiscal 2023.
- LGI HOMES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $1.98M.
- LGI HOMES, INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$12.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $488.00K 10-Q · filed 2026-08-04 | $768.00K derived: sum of 3 quarters · filed 2026-08-04 | -$41.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$983.00K 10-Q · filed 2026-04-28 | -$703.00K derived: sum of 2 quarters · filed 2026-04-28 | -$1.51M derived: sum of 3 quarters · filed 2026-04-28 | $767.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$529.00K derived: sum of 2 quarters · filed 2026-02-20 | $1.75M derived: sum of 3 quarters · filed 2026-08-04 | $633.00K 10-K · filed 2026-02-20 |
| 2025-09-30 | -$809.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.47M derived: sum of 2 quarters · filed 2026-08-04 | $353.00K 10-Q · filed 2025-11-04 | $478.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.16M 10-Q · filed 2026-08-04 | $1.29M derived: sum of 3 quarters · filed 2026-08-04 | $3.39M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$1.12M 10-Q · filed 2026-04-28 | -$992.00K derived: sum of 2 quarters · filed 2026-04-28 | $1.11M derived: sum of 3 quarters · filed 2026-04-28 | $885.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | $125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $2.23M derived: sum of 2 quarters · filed 2026-02-20 | $2.00M derived: sum of 3 quarters · filed 2026-02-20 | $1.11M 10-K · filed 2026-02-20 |
| 2024-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.88M derived: sum of 2 quarters · filed 2025-11-04 | $983.00K 10-Q · filed 2025-11-04 | -$478.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | -$227.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$1.12M 10-Q · filed 2025-08-05 | -$2.58M derived: sum of 3 quarters · filed 2026-02-20 | -$825.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | -$894.00K 10-Q · filed 2025-04-30 | -$2.35M derived: sum of 2 quarters · filed 2026-02-20 | -$598.00K derived: sum of 3 quarters · filed 2026-02-20 | $2.14M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $296.00K derived: sum of 2 quarters · filed 2026-02-20 | $3.04M derived: sum of 3 quarters · filed 2026-02-20 | $1.98M 10-K · filed 2026-02-20 |
| 2023-09-30 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $4.50M derived: sum of 2 quarters · filed 2024-11-05 | $3.44M 10-Q · filed 2024-11-05 | $1.99M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $2.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $1.68M 10-Q · filed 2024-07-30 | $230.00K derived: sum of 3 quarters · filed 2025-02-26 | $2.38M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$1.06M 10-Q · filed 2024-04-30 | -$2.51M derived: sum of 2 quarters · filed 2025-02-26 | -$360.00K derived: sum of 3 quarters · filed 2025-02-26 | $2.19M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $699.00K derived: sum of 2 quarters · filed 2025-02-26 | $3.25M derived: sum of 3 quarters · filed 2025-02-26 | -$12.00K 10-K · filed 2025-02-26 |
| 2022-09-30 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $4.70M derived: sum of 2 quarters · filed 2023-10-31 | $1.44M 10-Q · filed 2023-10-31 | $24.00K derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $2.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$711.00K 10-Q · filed 2023-08-02 | -$2.13M derived: sum of 3 quarters · filed 2024-02-20 | -$610.00K derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | -$3.26M 10-Q · filed 2023-05-02 | -$4.68M derived: sum of 2 quarters · filed 2024-02-20 | -$3.16M derived: sum of 3 quarters · filed 2024-02-20 | -$416.00K derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $101.00K derived: sum of 2 quarters · filed 2024-02-20 | $2.85M derived: sum of 3 quarters · filed 2024-02-20 | -$788.00K 10-K · filed 2024-02-20 |
| 2021-09-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $4.26M derived: sum of 2 quarters · filed 2022-11-01 | $627.00K 10-Q · filed 2022-11-01 | $2.16M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $2.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$889.00K 10-Q · filed 2022-08-02 | $644.00K derived: sum of 3 quarters · filed 2023-02-21 | $2.41M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | -$3.64M 10-Q · filed 2022-05-03 | -$2.10M derived: sum of 2 quarters · filed 2023-02-21 | -$337.00K derived: sum of 3 quarters · filed 2023-02-21 | $1.05M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $3.30M derived: sum of 2 quarters · filed 2023-02-21 | $4.68M derived: sum of 3 quarters · filed 2023-02-21 | $2.37M 10-K · filed 2023-02-21 |
| 2020-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $3.15M derived: sum of 2 quarters · filed 2021-11-02 | $832.00K 10-Q · filed 2021-11-02 | $2.67M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$934.00K 10-Q · filed 2021-08-03 | $899.00K derived: sum of 3 quarters · filed 2022-02-15 | $1.67M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-03-31 | -$2.32M 10-Q · filed 2021-05-04 | -$487.00K derived: sum of 2 quarters · filed 2022-02-15 | $286.00K derived: sum of 3 quarters · filed 2022-02-15 | $1.16M derived: sum of 4 quarters · filed 2022-02-15 |
| 2019-12-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $2.61M derived: sum of 2 quarters · filed 2022-02-15 | $3.48M derived: sum of 3 quarters · filed 2022-02-15 | $1.83M 10-K · filed 2022-02-15 |
| 2019-09-30 | $773.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $1.65M derived: sum of 2 quarters · filed 2020-11-03 | -$2.00K 10-Q · filed 2020-11-03 | -$1.06M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $875.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$775.00K 10-Q · filed 2020-08-04 | -$1.83M derived: sum of 3 quarters · filed 2021-02-25 | -$146.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$1.65M 10-Q · filed 2020-05-05 | -$2.71M derived: sum of 2 quarters · filed 2021-02-25 | -$1.02M derived: sum of 3 quarters · filed 2021-02-25 | $6.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $629.00K derived: sum of 2 quarters · filed 2021-02-25 | $1.66M derived: sum of 3 quarters · filed 2021-02-25 | $724.00K 10-K · filed 2021-02-25 |
| 2018-09-30 | $1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $2.72M derived: sum of 2 quarters · filed 2019-11-05 | $1.78M 10-Q · filed 2019-11-05 | $1.52M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $95.00K 10-Q · filed 2019-08-06 | -$166.00K derived: sum of 3 quarters · filed 2020-02-25 | $1.56M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | -$932.00K 10-Q · filed 2019-05-07 | -$1.19M derived: sum of 2 quarters · filed 2020-02-25 | $529.00K derived: sum of 3 quarters · filed 2020-02-25 | $2.14M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$261.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $1.46M derived: sum of 2 quarters · filed 2020-02-25 | $3.07M derived: sum of 3 quarters · filed 2020-02-25 | $2.09M 10-K · filed 2020-02-25 |
| 2017-09-30 | $1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $3.33M derived: sum of 2 quarters · filed 2018-11-06 | $2.35M 10-Q · filed 2018-11-06 | $3.96M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $631.00K 10-Q · filed 2018-08-07 | $2.24M derived: sum of 3 quarters · filed 2019-02-26 | $2.86M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | -$977.00K 10-Q · filed 2018-05-08 | $633.00K derived: sum of 2 quarters · filed 2019-02-26 | $1.25M derived: sum of 3 quarters · filed 2019-02-26 | $1.98M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $2.23M derived: sum of 2 quarters · filed 2019-02-26 | $2.96M derived: sum of 3 quarters · filed 2019-02-26 | $2.56M 10-K · filed 2019-02-26 |
| 2016-09-30 | $619.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $1.35M derived: sum of 2 quarters · filed 2017-11-07 | $952.00K 10-Q · filed 2017-11-07 | -$297.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $727.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $333.00K 10-Q · filed 2017-08-08 | -$916.00K derived: sum of 3 quarters · filed 2018-02-27 | -$413.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | -$394.00K 10-Q · filed 2017-05-09 | -$1.64M derived: sum of 2 quarters · filed 2018-02-27 | -$1.14M derived: sum of 3 quarters · filed 2018-02-27 | |
| 2015-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$746.00K derived: sum of 2 quarters · filed 2018-02-27 | -$42.00K 10-K · filed 2018-02-27 | |
| 2015-09-30 | $503.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $1.21M 10-Q · filed 2016-11-08 | ||
| 2015-06-30 | $704.00K 10-Q · filed 2016-08-09 | |||
| 2014-12-31 | -$1.00K 10-K · filed 2017-03-07 |
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