LCI INDUSTRIES Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Lci Industries Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.8M, a 25.4% increase year-over-year.
  • Lci Industries Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $40.5M, a 343% increase year-over-year.
  • 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.
  • Lci Industries annual Income Tax Expense (Benefit) for 2021 was $94.3M, a 84.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $40.5M $11.8M +$2.38M +25.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $38.1M $21.5M +$9.98M +86.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $28.2M $11.7M +$9.36M +391% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $18.8M -$4.46M +$9.67M +68.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $9.14M $9.38M -$9.9M -51.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $19M $11.5M -$46.6M -80.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $65.6M $2.39M -$64.9M -96.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $130M -$14.1M -$40.3M -154% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $171M $19.3M -$1.68M -8.03% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $172M $58.1M +$35.4M +157% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $137M $67.3M +$42.7M +173% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $94.3M $26.1M +$14M +115% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $80.3M $21M -$3.18M -13.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $83.5M $22.6M +$18.7M +480% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $64.8M $24.6M +$13.8M +127% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $51M $12.2M +$5.6M +85.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $45.4M $24.1M +$12.7M +111% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $32.7M $3.9M -$12.1M -75.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $44.9M $10.9M -$27K -0.25% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $44.9M $6.55M -$845K -11.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $45.8M $11.4M +$1.62M +16.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $44.1M $16M +$827K +5.44% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $43.3M $10.9M -$501K -4.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $43.8M $7.39M -$19.1M -72% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $62.9M $9.82M -$5.66M -36.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $68.5M $15.2M -$7.29M -32.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $75.8M $11.4M -$4.16M -26.8% Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-06-21
Q4 2017 $80M $26.4M +$12.5M +90.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $67.4M $15.5M +$580K +3.89% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $66.8M $22.5M +$1.08M +5.06% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $65.8M $15.5M -$3.75M -19.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $69.5M $13.9M +$6.92M +99.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $62.6M $14.9M +$5.59M +60% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $57M $21.4M +$9.26M +76.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $47.7M $19.3M +$7.72M +66.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $40M $6.99M +$1.87M +36.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $38.2M $9.31M +$1.86M +25% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $36.3M $12.2M +$1.69M +16.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $34.6M $11.6M +$1.81M +18.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $32.8M $5.12M +$96K +1.91% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $32.7M $7.45M -$496K -6.24% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $33.2M $10.5M +$699K +7.16% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $32.5M $9.76M +$4.66M +91.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $27.8M $5.02M +$3.01M +149% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $24.8M $7.95M +$2.89M +57.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $21.9M $9.76M +$2.55M +35.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $19.4M $5.1M -$1.09M -17.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $20.5M $2.01M +$305K +17.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $20.2M $5.06M +$1.56M +44.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $18.6M $7.2M +$320K +4.65% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $18.3M $6.18M +$85K +1.39% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $18.2M $1.71M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $3.51M -$1.18M -25.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $6.88M +$690K +11.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $6.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $4.69M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $6.19M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.