LCI Industries LCII OEM Segment — Accumulated impairment
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Where this comes from
Reported directly by LCI Industries in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: LCI Industries’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 9:51 AM EST
- Fiscal year
- FY2025
- Accession
- 0000763744-26-000011
The Company performed its annual goodwill impairment procedures for all of its reporting units as of November 30, 2025, 2024, and 2023, and concluded no goodwill impairment existed at any of those times. The Company plans to update its assessment as of November 30, 2026, or sooner if events occur or circumstances change that could more likely than not reduce the fair value of a reporting unit below its carrying value. The goodwill balance as of each of December 31, 2025, 2024, and 2023 included $50.5 million of accumulated impairment, which occurred prior to December 31, 2023.
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is LCI Industries's OEM segment — accumulated impairment?
- LCI Industries (LCII) reported OEM segment — accumulated impairment of $50.5M in Q4 2025.
- How has LCI Industries's OEM segment — accumulated impairment changed year-over-year?
- LCI Industries's OEM segment — accumulated impairment decreased by 0.0% year-over-year, from $50.5M to $50.5M.
- What does OEM segment — accumulated impairment mean?
- This metric represents the total historical reduction in the carrying value of assets within the OEM segment due to impairment charges. It reflects the cumulative loss in value of long-lived assets or goodwill that are no longer recoverable through future cash flows. Monitoring this figure helps investors assess the historical accuracy of capital allocation and the long-term viability of the segment's asset base.
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