Unrecognized Tax Benefits in USD of LCI INDUSTRIES from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LCI INDUSTRIES quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • LCI INDUSTRIES Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $24.9M, a 2.13% increase year-over-year.
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
Q4 2024 $24.9M +$520K +2.13% 31 Dec 2024 10-K 21 Feb 2025
Q4 2023 $24.4M +$1.02M +4.36% 31 Dec 2023 10-K 21 Feb 2025
Q4 2022 $23.4M +$2.91M +14.2% 31 Dec 2022 10-K 21 Feb 2025
Q4 2021 $20.5M +$11.5M +129% 31 Dec 2021 10-K 21 Feb 2025
Q4 2020 $8.92M +$707K +8.61% 31 Dec 2020 10-K 23 Feb 2024
Q4 2019 $8.21M +$3.89M +89.9% 31 Dec 2019 10-K 24 Feb 2023
Q4 2018 $4.33M +$180K +4.34% 31 Dec 2018 10-K 25 Feb 2022
Q4 2017 $4.15M +$398K +10.6% 31 Dec 2017 10-K 26 Feb 2021
Q4 2016 $3.75M +$893K +31.3% 31 Dec 2016 10-K 27 Feb 2020
Q4 2015 $2.85M +$1.33M +87% 31 Dec 2015 10-K 27 Feb 2019
Q4 2014 $1.53M +$157K +11.5% 31 Dec 2014 10-K 28 Feb 2018
Q4 2013 $1.37M -$332K -19.5% 31 Dec 2013 10-K 28 Feb 2017
Q4 2012 $1.7M -$484K -22.2% 31 Dec 2012 10-K 29 Feb 2016
Q4 2011 $2.19M -$28K -1.27% 31 Dec 2011 10-K 02 Mar 2015
Q4 2010 $2.21M 31 Dec 2010 10-K 28 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.