Lci Industries LCII
NYSE LCII
$104.18 -3.52 (-3.27%)
At close: Aug 20, 2026 · 10:55 AM UTC

Lci Industries (LCII) Non-Current Deferred Tax Liability (2018 - 2026)

Lci Industries (LCII) posted quarterly Non-Current Deferred Tax Liability of $27.7 million for Q1 2026, up 56.35% year-over-year from $17.7 million in Q1 2025, and up 0.74% quarter-over-quarter from $27.5 million in Q4 2025.

Lci Industries (LCII) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends

Lci Industries (LCII) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $27.7 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 56.35% year-over-year to $27.7 million; the TTM figure through Mar 2026 stood at $27.7 million (up 56.35% YoY), while the FY2025 annual figure was $27.5 million, down 82.76% from the prior year.
  • Non-Current Deferred Tax Liability rose to $27.7 million in Q1 2026 per LCII's latest filing, from $27.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $159.5 million in Q4 2024 and bottomed at $16.8 million in Q2 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $35.9 million across 5 years, with a median of $28.6 million in 2024.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 393.09% — and 2025, when it plunged 82.76%.
  • Lci Industries' Non-Current Deferred Tax Liability stood at $30.6 million in 2022, then advanced by 5.77% to $32.3 million in 2023, then surged by 393.09% to $159.5 million in 2024, then slumped by 82.76% to $27.5 million in 2025, then advanced by 0.74% to $27.7 million in 2026.
  • Business Quant data shows LCII's Non-Current Deferred Tax Liability at $27.7 million in Q1 2026, $27.5 million in Q4 2025, and $29.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brp 4.88 Bn 4.32 Bn 409.69 Mn
2 Thor Industries 4.07 Bn 3.70 Bn 354.77 Mn
3 Polaris 3.67 Bn 3.37 Bn -
4 Harley-Davidson 2.87 Bn 975.52 Mn 421.12 Mn
5 Patrick Industries 2.70 Bn 2.67 Bn 247.58 Mn
6 Lci Industries 2.54 Bn 2.32 Bn 301.14 Mn
7 Brunswick 1.55 Bn 1.24 Bn 437.80 Mn
8 Winnebago Industries 905.60 Mn 848.50 Mn 94.90 Mn
9 Malibu Boats 544.56 Mn 494.39 Mn 41.28 Mn
10 MasterCraft Boat Holdings 399.85 Mn 315.23 Mn 19.54 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 27.82 Mn
Jun 30, 2026 27.82 Mn
Mar 31, 2026 27.70 Mn
Mar 31, 2026 27.70 Mn
Dec 31, 2025 27.50 Mn
Dec 31, 2025 27.50 Mn
Sep 30, 2025 29.18 Mn
Sep 30, 2025 29.18 Mn
Jun 30, 2025 16.79 Mn
Jun 30, 2025 16.79 Mn
Mar 31, 2025 17.72 Mn
Mar 31, 2025 17.72 Mn
Dec 31, 2024 159.49 Mn
Dec 31, 2024 159.49 Mn
Sep 30, 2024 28.63 Mn
Sep 30, 2024 28.63 Mn
Jun 30, 2024 29.35 Mn
Jun 30, 2024 29.35 Mn
Mar 31, 2024 31.21 Mn
Mar 31, 2024 31.21 Mn