What is LCI Industries's taxes paid?

LCI Industries (LCII) reported taxes paid of -$1.61M in Q1 2026.

How has LCI Industries's taxes paid changed year-over-year?

LCI Industries's taxes paid decreased by 1807.4% year-over-year, from $94K to -$1.61M.

What is the long-term trend for LCI Industries's taxes paid?

Over 4 years (2021 to 2025), LCI Industries's taxes paid has grown at a -19.2% compound annual growth rate (CAGR), from $94.08M to $40.18M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

LCI Industries LCII Taxes Paid

Taxes Paid at other companies

BrunswickBC

$16.5M+535%

Cavco IndustriesCVCO

$9.59M-16.0%

Thor IndustriesTHO

$15.97M-48.5%

PolarisPII

$28.2M+248%

Dorman ProductsDORM

$1.6M+206%

O'Reilly AutomotiveORLY

$18.91M+11.9%

Other financials

Income statement

See full

Revenue$1.1B+4.3%

Gross profit$273.7M+8.7%

Operating income$95.2M+17.0%

Net income$62.9M+27.3%

EPS (diluted)$2.53+30.4%

Balance sheet

See full

Cash & equivalents$142.2M-38.5%

Total debt$1.2B+5.1%

Total equity$1.4B+1.5%

Total assets$3.2B+3.8%

Cash flow

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Operating cash flow-$33.5M-178%

CapEx$9.7M+7.0%

Free cash flow-$43.1M-228%

Valuation

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Market cap$2.24B+35.4%

Enterprise value$3.33B+29.5%

P/E11.1×+0.5×

P/S0.5×+0.1×

Profitability

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Gross margin24.1%+0.3pp

Operating margin7%+0.7pp

Net margin4.8%+0.8pp

FCF margin4.8%-5.1pp

Returns & leverage

See full

Return on equity14.7%+3.2pp

Debt / equity0.9×0.0×

Current ratio2.9×-0.1×

Where this comes from

Reported directly by LCI Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: LCI Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LCI Industries's taxes paid?: LCI Industries (LCII) reported taxes paid of -$1.61M in Q1 2026.
How has LCI Industries's taxes paid changed year-over-year?: LCI Industries's taxes paid decreased by 1807.4% year-over-year, from $94K to -$1.61M.
What is the long-term trend for LCI Industries's taxes paid?: Over 4 years (2021 to 2025), LCI Industries's taxes paid has grown at a -19.2% compound annual growth rate (CAGR), from $94.08M to $40.18M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.