What is LGI Homes's income tax?

LGI Homes (LGIH) reported income tax of $2.16M in Q1 2026.

How has LGI Homes's income tax changed year-over-year?

LGI Homes's income tax increased by 24.8% year-over-year, from $1.73M to $2.16M.

What is the long-term trend for LGI Homes's income tax?

Over 4 years (2021 to 2025), LGI Homes's income tax has grown at a -30.8% compound annual growth rate (CAGR), from $113.13M to $25.93M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

LGI Homes LGIH Income Tax

Income Tax at other companies

KB HomeKBH

$6.9M-76.8%

PultegroupPHM

$102.4M-35.3%

D.R. HortonDHI

$209.4M-15.6%

M/I HomesMHO

$21.34M-38.8%

Century CommunitiesCCS

$8.92M-32.1%

Green Brick PartnersGRBK

$18.43M-17.1%

Other financials

Income statement

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Revenue$319.7M-9.0%

Gross profit$59.9M-18.7%

Operating income-$582.0K-444%

Net income$2.2M-45.9%

EPS (diluted)$0.09-47.1%

Balance sheet

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Cash & equivalents$60.9M+5.7%

Total debt$5.0M-17.3%

Total equity$2.1B+2.9%

Total assets$4.0B+3.1%

Cash flow

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Operating cash flow-$55.5M+56.3%

CapEx$696.0K-16.2%

Free cash flow-$56.2M+56.1%

Valuation

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Market cap$1.43B+26.9%

Enterprise value$1.37B+27.8%

P/E20.2×+14.0×

P/S0.9×+0.3×

Profitability

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Gross margin20.3%-3.5pp

Operating margin4.7%-4.2pp

Net margin4.2%-4.2pp

FCF margin-10.5%-12.7pp

Returns & leverage

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Return on equity3.4%-5.9pp

Debt / equity0×0.0×

Where this comes from

Reported directly by LGI Homes in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: LGI Homes’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LGI Homes's income tax?: LGI Homes (LGIH) reported income tax of $2.16M in Q1 2026.
How has LGI Homes's income tax changed year-over-year?: LGI Homes's income tax increased by 24.8% year-over-year, from $1.73M to $2.16M.
What is the long-term trend for LGI Homes's income tax?: Over 4 years (2021 to 2025), LGI Homes's income tax has grown at a -30.8% compound annual growth rate (CAGR), from $113.13M to $25.93M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.