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LGI Homes LGIH Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by LGI Homes in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
The source filing: LGI Homes’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001580670-26-000048
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Real estate inventory development and construction payable | $57,001 | $57,103 |
| Taxes payable | 10,689 | 9,704 |
| Land banking financing arrangements | 4,224 | 7,976 |
| Accrued compensation, bonuses and benefits | 7,703 | 14,677 |
| Warranty reserve | 14,300 | 14,500 |
| Accrued interest | 26,929 | 14,223 |
| Inventory related obligations | 11,371 | 11,641 |
| Lease liability | 5,049 | 5,139 |
Item 1. LGI Homes, Inc. Consolidated Financial Statements (Unaudited)
FAQ
- 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.
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