LCI Industries LCII Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
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 income taxes paid, net?
- LCI Industries (LCII) reported income taxes paid, net of -$1.61M in Q1 2026.
- How has LCI Industries's income taxes paid, net changed year-over-year?
- LCI Industries's income taxes paid, net decreased by 1807.4% year-over-year, from $94K to -$1.61M.
- What is the long-term trend for LCI Industries's income taxes paid, net?
- Over 4 years (2021 to 2025), LCI Industries's income taxes paid, net has grown at a -19.2% compound annual growth rate (CAGR), from $94.08M to $40.18M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.