What is LGI Homes's income taxes payable?

LGI Homes (LGIH) reported income taxes payable of $10.69M in Q1 2026.

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

LGI Homes's income taxes payable increased by 111.5% year-over-year, from $5.06M to $10.69M.

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

Over 5 years (2020 to 2025), LGI Homes's income taxes payable has grown at a -18.0% compound annual growth rate (CAGR), from $26.18M to $9.7M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

LGI Homes LGIH Income Taxes Payable

Income Taxes Payable at other companies

D.R. HortonDHI

$16.2M—

Century CommunitiesCCS

$10.77M+58.9%

Meritage HomesMTH

$13.2M-79.1%

Taylor Morrison Home CorporationTMHC

$8.33M-87.6%

PultegroupPHM

——

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-41.2%

Enterprise value$1.37B-42.9%

P/E20.2×+6.9×

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

See full

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:AccruedIncomeTaxes.

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 taxes payable?: LGI Homes (LGIH) reported income taxes payable of $10.69M in Q1 2026.
How has LGI Homes's income taxes payable changed year-over-year?: LGI Homes's income taxes payable increased by 111.5% year-over-year, from $5.06M to $10.69M.
What is the long-term trend for LGI Homes's income taxes payable?: Over 5 years (2020 to 2025), LGI Homes's income taxes payable has grown at a -18.0% compound annual growth rate (CAGR), from $26.18M to $9.7M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.