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LCI Industries LCII Accrued Expenses
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Where this comes from
Reported directly by LCI Industries in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: LCI Industries’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 11:08 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000763744-26-000070
| (In thousands) | June 30, 2026 | 2025 |
|---|---|---|
| Employee compensation and benefits | $90,396 | $80,023 |
| Accrued tariff pass-through obligation | 88,792 | — |
| Current portion of accrued warranty | 47,850 | 44,901 |
| Customer rebates | 26,419 | 25,751 |
| Other | 86,047 | 72,578 |
| Accrued expenses and other current liabilities | $339,504 | $223,253 |
ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is LCI Industries's accrued expenses?
- LCI Industries (LCII) reported accrued expenses of $90.4M in Q2 2026.
- How has LCI Industries's accrued expenses changed year-over-year?
- LCI Industries's accrued expenses increased by 19.2% year-over-year, from $75.86M to $90.4M.
- What is the long-term trend for LCI Industries's accrued expenses?
- Over 5 years (2020 to 2025), LCI Industries's accrued expenses has grown at a -15.7% compound annual growth rate (CAGR), from $188.2M to $80.02M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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