LGI HOMES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
LGI HOMES, INC. (LGIH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.17 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-20
- LGI HOMES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.17M, a 43.18% decline from fiscal 2024.
- LGI HOMES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.05M, a 32.28% decline from fiscal 2023.
- LGI HOMES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $3.03M, a 29.68% decline from fiscal 2022.
- LGI HOMES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $4.31M, a 0.69% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.17M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $2.05M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $3.03M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $4.31M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $4.34M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $439.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $771.00K 10-K · filed 2022-02-15 | |
| 2018-12-31 | $850.00K 10-K · filed 2021-02-25 | -$2.26M 10-K · filed 2019-02-26 |
| 2017-12-31 | $382.00K 10-K · filed 2020-02-25 | -$657.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $435.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $237.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $47.00K 10-K · filed 2017-03-07 |
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