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| Date | Value |
|---|---|
| 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 |