Unrecognized Tax Benefits of LCI INDUSTRIES from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LCI INDUSTRIES quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LCI INDUSTRIES Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $23,957,000, a 3.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LCI INDUSTRIES Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,957,000 -$958,000 -3.8% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $24,915,000 +$520,000 +2.1% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $24,395,000 +$1,019,000 +4.4% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $23,376,000 +$2,914,000 +14% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $20,462,000 +$11,541,000 +129% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $8,921,000 +$707,000 +8.6% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $8,214,000 +$3,889,000 +90% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $4,325,000 +$180,000 +4.3% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $4,145,000 +$398,000 +11% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $3,747,000 +$893,000 +31% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $2,854,000 +$1,328,000 +87% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $1,526,000 +$157,000 +11% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $1,369,000 -$332,000 -20% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $1,701,000 -$484,000 -22% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $2,185,000 -$28,000 -1.3% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $2,213,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.