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LCI Industries LCII Standard Product Warranty Accrual
Standard Product Warranty Accrual 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:ProductWarrantyAccrual.
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
| (In thousands) | 2026 | 2025 |
|---|---|---|
| Balance at beginning of period | $75,861 | $65,485 |
| Provision for warranty expense issued during the period | 20,621 | 22,200 |
| Provision for warranty expense for preexisting warranties | 8,912 | 9,906 |
| Warranty costs paid | (25,134) | (25,351) |
| Balance at end of period | 80,260 | 72,240 |
| Less long-term portion | (32,410) | (29,460) |
| Current portion of accrued warranty at end of period | $47,850 | $42,780 |
ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is LCI Industries's standard product warranty accrual?
- LCI Industries (LCII) reported standard product warranty accrual of $75.86M in Q4 2025.
- How has LCI Industries's standard product warranty accrual changed year-over-year?
- LCI Industries's standard product warranty accrual increased by 15.8% year-over-year, from $65.49M to $75.86M.
- What is the long-term trend for LCI Industries's standard product warranty accrual?
- Over 5 years (2020 to 2025), LCI Industries's standard product warranty accrual has grown at a 10.0% compound annual growth rate (CAGR), from $47.09M to $75.86M.
- What does standard product warranty accrual mean?
- Accrued expenses related to standard product warranties offered to customers.
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