What is LGI Homes's leases?

LGI Homes (LGIH) reported leases of $956K in Q4 2025.

What does leases mean?

Represents the tax impact of temporary differences arising from the accounting treatment of operating leases. This reflects the deferred tax benefit associated with lease liabilities and right-of-use assets recognized under accounting standards. It is a technical accounting metric used to reconcile book and tax income differences.

LGI Homes LGIH Leases

Leases at other companies

ESABESAB

$27.83M+29.5%

La-Z-BoyLZB

$142.21M+14.9%

Amalgamated Financial Corp.AMAL

$3.27M-38.2%

Tompkins FinancialTMP

$6.93M-2.6%

Steven MaddenSHOO

$60.3M+73.7%

LPL Financial HoldingsLPLA

$55.07M+36.9%

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

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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 lgih:DeferredTaxAssetsOperatingLease.

The official record: LGI Homes’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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What is LGI Homes's leases?: LGI Homes (LGIH) reported leases of $956K in Q4 2025.
What does leases mean?: Represents the tax impact of temporary differences arising from the accounting treatment of operating leases. This reflects the deferred tax benefit associated with lease liabilities and right-of-use assets recognized under accounting standards. It is a technical accounting metric used to reconcile book and tax income differences.