LGI Homes, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $62.5M -$29M -31.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $91.5M -$21.6M -19.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $113M +$69.2M +157% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $44M -$9.27M -17.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $53.2M +$9.41M +21.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $43.8M -$14.3M -24.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $58.1M +$19.5M +50.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $38.6M +$11.2M +40.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $27.5M +$12.6M +84.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $14.9M +$13.8M +1295% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 $1.07M +$911K +588% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $155K +$30.1K +24.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $125K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.