Income Tax Expense (Benefit) in USD of LCI INDUSTRIES from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LCI INDUSTRIES quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • LCI INDUSTRIES Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $21.5M, a 83.1% increase year-over-year.
  • LCI INDUSTRIES Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $61.3M, a 51.3% increase year-over-year.
  • LCI INDUSTRIES annual Income Tax Expense (Benefit) for 2024 was $46.5M, a 147% increase from 2023.
  • LCI INDUSTRIES annual Income Tax Expense (Benefit) for 2023 was $18.8M, a 85.6% decline from 2022.
  • LCI INDUSTRIES annual Income Tax Expense (Benefit) for 2022 was $130M, a 38.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

LCI INDUSTRIES Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $61.3M $21.5M +$9.77M +83.1% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $51.6M $20.5M -$999K -4.65% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $52.6M $17.8M +$6.09M +51.9% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $46.5M $1.49M +$5.95M 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $40.5M $11.8M +$2.38M +25.4% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $38.1M $21.5M +$9.98M +86.8% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $28.2M $11.7M +$9.36M +391% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $18.8M -$4.46M +$9.67M +68.4% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $9.14M $9.38M -$9.9M -51.3% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $19M $11.5M -$46.6M -80.2% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $65.6M $2.39M -$64.9M -96.4% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $130M -$14.1M -$40.3M -154% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 $171M $19.3M -$1.68M -8.03% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $172M $58.1M +$35.4M +157% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $137M $67.3M +$42.7M +173% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $94.3M $26.1M +$14M +115% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $80.3M $21M -$3.18M -13.2% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $83.5M $22.6M +$18.7M +480% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $64.8M $24.6M +$13.8M +127% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $51M $12.2M +$5.6M +85.6% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $45.4M $24.1M +$12.7M +111% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $32.7M $3.9M -$12.1M -75.7% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $44.9M $10.9M -$27K -0.25% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $44.9M $6.55M -$845K -11.4% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $45.8M $11.4M +$1.62M +16.5% 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020
Q2 2019 $44.1M $16M +$827K +5.44% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $43.3M $10.9M -$501K -4.4% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $43.8M $7.39M -$19.1M -72% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $62.9M $9.82M -$5.66M -36.5% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $68.5M $15.2M -$7.29M -32.4% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $75.8M $11.4M -$4.16M -26.8% 01 Jan 2018 31 Mar 2018 10-Q/A 21 Jun 2019
Q4 2017 $80M $26.4M +$12.5M +90.2% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $67.4M $15.5M +$580K +3.89% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $66.8M $22.5M +$1.08M +5.06% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $65.8M $15.5M -$3.75M -19.4% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $69.5M $13.9M +$6.92M +99.1% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $62.6M $14.9M +$5.59M +60% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $57M $21.4M +$9.26M +76.2% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $47.7M $19.3M +$7.72M +66.7% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $40M $6.99M +$1.87M +36.5% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $38.2M $9.31M +$1.86M +25% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $36.3M $12.2M +$1.69M +16.2% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $34.6M $11.6M +$1.81M +18.6% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $32.8M $5.12M +$96K +1.91% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $32.7M $7.45M -$496K -6.24% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $33.2M $10.5M +$699K +7.16% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $32.5M $9.76M +$4.66M +91.5% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $27.8M $5.02M +$3.01M +149% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $24.8M $7.95M +$2.89M +57.1% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $21.9M $9.76M +$2.55M +35.5% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $19.4M $5.1M -$1.09M -17.5% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $20.5M $2.01M +$305K +17.8% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $20.2M $5.06M +$1.56M +44.4% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $18.6M $7.2M +$320K +4.65% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $18.3M $6.18M +$85K +1.39% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $18.2M $1.71M 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $3.51M -$1.18M -25.2% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $6.88M +$690K +11.1% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $6.1M 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q3 2010 $4.69M 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $6.19M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

LCI INDUSTRIES Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $46.5M +$27.7M +147% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $18.8M -$112M -85.6% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $130M +$36.2M +38.4% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $94.3M +$43.3M +84.8% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $51M +$6.14M +13.7% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $44.9M +$1.1M +2.52% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $43.8M -$36.2M -45.2% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $80M +$10.5M +15% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $69.5M +$29.5M +73.6% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $40M +$7.23M +22.1% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $32.8M +$4.96M +17.8% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $27.8M +$7.37M +36% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $20.5M +$2.27M +12.4% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $18.2M +$1.02M +5.94% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $17.2M 01 Jan 2010 31 Dec 2010 10-K 12 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.