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LCI Industries LCII Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by LCI Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Loss on extinguishment of debt | — | — | — | 8,053 |
| Gain on sale of real estate | (554) | — | (554) | — |
| Income before income taxes | 90,195 | 78,115 | 175,441 | 145,388 |
| Provision for income taxes | 23,054 | 20,480 | 45,353 | 38,315 |
| Net income | $67,141 | $57,635 | $130,088 | $107,073 |
| Net income per common share: | ||||
| Basic | $2.76 | $2.29 | $5.36 | $4.23 |
| Diluted | $2.75 | $2.29 | $5.29 | $4.23 |
ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is LCI Industries's income tax?
- LCI Industries (LCII) reported income tax of $23.05M in Q2 2026.
- How has LCI Industries's income tax changed year-over-year?
- LCI Industries's income tax increased by 12.6% year-over-year, from $20.48M to $23.05M.
- What is the long-term trend for LCI Industries's income tax?
- Over 2 years (2021 to 2025), LCI Industries's income tax has grown at a -15.8% compound annual growth rate (CAGR), from $94.31M to $66.82M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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