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LCI Industries LCII Goodwill
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Where this comes from
Reported directly by LCI Industries in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 116,232 | 74,552 |
| Total current assets | 1,484,724 | 1,349,686 |
| Fixed assets, net | 414,775 | 428,031 |
| 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 |
ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is LCI Industries's goodwill?
- LCI Industries (LCII) reported goodwill of $619.13M in Q2 2026.
- How has LCI Industries's goodwill changed year-over-year?
- LCI Industries's goodwill increased by 0.0% year-over-year, from $618.9M to $619.13M.
- What is the long-term trend for LCI Industries's goodwill?
- Over 5 years (2020 to 2025), LCI Industries's goodwill has grown at a 6.5% compound annual growth rate (CAGR), from $454.73M to $622.18M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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