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LCI Industries LCII Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by LCI Industries in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| Line item | June 30, 2026 | 2025 |
|---|---|---|
| Goodwill | 619,125 | 622,183 |
| Other intangible assets, net | 372,869 | 402,568 |
| Operating lease right-of-use assets | 275,225 | 272,995 |
| Other long-term assets | 101,184 | 100,524 |
| Total assets | $3,267,902 | $3,175,987 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities | ||
| Current maturities of long-term indebtedness | $3,658 | $3,683 |
ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is LCI Industries's deferred tax assets and other non-current assets?
- LCI Industries (LCII) reported deferred tax assets and other non-current assets of $101.18M in Q2 2026.
- How has LCI Industries's deferred tax assets and other non-current assets changed year-over-year?
- LCI Industries's deferred tax assets and other non-current assets increased by 0.1% year-over-year, from $101.08M to $101.18M.
- What is the long-term trend for LCI Industries's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), LCI Industries's deferred tax assets and other non-current assets has grown at a 10.4% compound annual growth rate (CAGR), from $61.22M to $100.52M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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