LGI Homes LGIH Deferred Tax Liabilities, Operating Lease, Right-Of-Use Assets
Deferred Tax Liabilities, Operating Lease, Right-Of-Use Assets at other companies
Other financials
Where this comes from
Reported directly by LGI Homes in its filing.
Tagged under the XBRL concept lgih:DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets.
The official record: LGI Homes’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LGI Homes's deferred tax liabilities, operating lease, right-of-use assets?
- LGI Homes (LGIH) reported deferred tax liabilities, operating lease, right-of-use assets of $1.13M in Q4 2025.
- What does deferred tax liabilities, operating lease, right-of-use assets mean?
- Represents the deferred tax liability arising from the difference between the carrying amount of operating lease right-of-use assets and their tax base. This metric is a result of lease accounting standards and the timing of tax deductions versus financial reporting. It provides insight into the tax implications of the company's leased office or operational space.