LCI INDUSTRIES Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lci Industries quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Lci Industries Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $24.4M, a 4.36% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24.4M +$1.02M +4.36% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $23.4M +$2.91M +14.2% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $20.5M +$11.5M +129% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $8.92M +$707K +8.61% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $8.21M +$3.89M +89.9% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $4.33M +$180K +4.34% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $4.15M +$398K +10.6% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $3.75M +$893K +31.3% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $2.85M +$1.33M +87% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $1.53M +$157K +11.5% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $1.37M -$332K -19.5% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $1.7M -$484K -22.2% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $2.19M -$28K -1.27% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $2.21M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.