LCI Industries LCII Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by LCI Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- LCI Industries (LCII) reported deferred taxes of $27.7M in Q1 2026.
- How has LCI Industries's deferred taxes changed year-over-year?
- LCI Industries's deferred taxes increased by 56.4% year-over-year, from $17.72M to $27.7M.
- What is the long-term trend for LCI Industries's deferred taxes?
- Over 5 years (2020 to 2025), LCI Industries's deferred taxes has grown at a -12.6% compound annual growth rate (CAGR), from $53.83M to $27.5M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.