LGI Homes, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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: LGI Homes, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
LGI Homes, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $22.3M, a 0.58% decline year-over-year.
LGI Homes, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $63.1M, a 7.28% increase year-over-year.
LGI Homes, Inc. annual Income Tax Expense (Benefit) for 2023 was $62.5M, a 31.7% decline from 2022.
LGI Homes, Inc. annual Income Tax Expense (Benefit) for 2022 was $91.5M, a 19.1% decline from 2021.
LGI Homes, Inc. annual Income Tax Expense (Benefit) for 2021 was $113M, a 157% 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	$63.1M	$22.3M	-$130K	-0.58%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-05
Q2 2024	$63.2M	$18.3M	+$35K	+0.19%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-07-30
Q1 2024	$63.2M	$6.04M	+$655K	+12.2%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-04-30
Q4 2023	$62.5M	$16.5M	+$3.72M	+29.2%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-20
Q3 2023	$58.8M	$22.4M	+$4.1M	+22.4%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-05
Q2 2023	$54.7M	$18.3M	-$21.4M	-53.9%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-07-30
Q1 2023	$76.1M	$5.39M	-$15.5M	-74.2%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-30
Q4 2022	$91.5M	$12.7M	-$19.3M	-60.3%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-20
Q3 2022	$111M	$18.3M	-$8.13M	-30.8%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-31
Q2 2022	$119M	$39.6M	+$8.65M	+27.9%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-02
Q1 2022	$110M	$20.9M	-$2.75M	-11.7%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-02
Q4 2021	$113M	$32.1M	+$1.96M	+6.51%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-20
Q3 2021	$111M	$26.4M	+$37.6M		Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-01
Q2 2021	$73.5M	$31M	+$18M	+139%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-02
Q1 2021	$55.5M	$23.6M	+$11.6M	+96%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-03
Q4 2020	$44M	$30.1M	+$10.1M	+50.6%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-21
Q3 2020	$33.8M	-$11.2M	-$26.6M	-173%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-02
Q2 2020	$60.4M	$13M	-$1.51M	-10.4%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-03
Q1 2020	$61.9M	$12.1M	+$8.69M	+259%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-04
Q4 2019	$53.2M	$20M	+$6.45M	+47.5%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-15
Q3 2019	$46.8M	$15.4M	+$4.12M	+36.5%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-03
Q2 2019	$42.7M	$14.5M	-$583K	-3.87%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-04
Q1 2019	$43.2M	$3.36M	-$565K	-14.4%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-05
Q4 2018	$43.8M	$13.6M	-$5.85M	-30.1%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-25
Q3 2018	$49.7M	$11.3M	-$5.92M	-34.5%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-05
Q2 2018	$55.6M	$15.1M	-$1.38M	-8.39%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-06
Q1 2018	$57M	$3.93M	-$1.14M	-22.5%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-07
Q4 2017	$58.1M	$19.4M	+$7.66M	+65.2%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-25
Q3 2017	$50.4M	$17.2M	+$7.17M	+71.5%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-06
Q2 2017	$43.3M	$16.4M	+$5.69M	+53%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-07
Q1 2017	$37.6M	$5.06M	-$1.07M	-17.4%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-08
Q4 2016	$38.6M	$11.7M	+$3.38M	+40.4%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-26
Q3 2016	$35.3M	$10M	+$2.22M	+28.5%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-07
Q2 2016	$33M	$10.7M	+$3.48M	+47.9%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-08
Q1 2016	$29.6M	$6.13M	+$2.11M	+52.5%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-09
Q4 2015	$27.5M	$8.36M	+$4.32M	+107%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-27
Q3 2015	$23.1M	$7.8M	+$4.31M	+124%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-08
Q2 2015	$18.8M	$7.27M	+$2.4M	+49.4%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-09
Q1 2015	$16.4M	$4.02M	+$1.55M	+62.5%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-10
Q4 2014	$14.9M	$4.04M	+$3.36M	+498%	Oct 1, 2014	Dec 31, 2014	10-K	2017-03-07
Q3 2014	$11.5M	$3.49M	+$3.35M	+2446%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-04
Q2 2014	$8.15M	$4.87M	+$4.78M	+5369%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-05
Q1 2014	$3.38M	$2.47M	+$2.43M	+5162%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-07
Q4 2013	$949K	$676K			Nov 14, 2013	Dec 31, 2013	10-K	2015-03-13
Q3 2013		$137K			Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-12
Q2 2013		$89K			Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-12
Q1 2013		$47K			Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-15

* An asterisk sign (*) next to the value indicates that the value is likely invalid.