Growth Metrics

Lci Industries (LCII) Tax Provisions (2010 - 2026)

Lci Industries (LCII) reported Tax Provisions of $22.3 million for Q1 2026, up 25.03% year-over-year from $17.8 million in Q1 2025, and up 219.88% on a QoQ basis from $7.0 million in Q4 2025.

Lci Industries (LCII) has 17 years of Tax Provisions data on file, last reported at $22.3 million in Q1 2026.

  • Quarterly Tax Provisions rose 25.03% year-over-year to $22.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $71.3 million (up 35.62% YoY) and the FY2025 annual result came in at $66.8 million, up 43.79% from the prior year.
  • Tax Provisions improved to $22.3 million in Q1 2026 per LCII's latest filing, from $7.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $67.3 million in Q1 2022 and bottomed at -$14.1 million in Q4 2022.
  • The 5-year median for Tax Provisions is $11.8 million (2024), against an average of $16.8 million.
  • The widest annual swing landed in 2022, when Tax Provisions plunged 154.08%; it then jumped 391.42% in 2024.
  • Tracing LCII's Tax Provisions over 5 years: stood at -$14.1 million in 2022, then soared by 68.45% to -$4.5 million in 2023, then soared by 133.36% to $1.5 million in 2024, then surged by 368.8% to $7.0 million in 2025, then jumped by 219.88% to $22.3 million in 2026.
  • Per Business Quant, the three latest LCII Tax Provisions figures stand at $22.3 million (Q1 2026), $7.0 million (Q4 2025), and $21.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Brunswick 5.48 Bn 5.20 Bn 343.60 Mn 5.90 Mn
2 Thor Industries 4.17 Bn 3.93 Bn 251.25 Mn 6.35 Mn
3 Polaris 4.05 Bn 3.77 Bn - -
4 Brp 3.05 Bn 2.70 Bn 398.91 Mn 1.01 Mn
5 Patrick Industries 2.94 Bn 2.90 Bn 226.86 Mn 6.85 Mn
6 Harley-Davidson 2.66 Bn 2.68 Bn 266.45 Mn 17.97 Mn
7 Lci Industries 2.64 Bn 2.50 Bn 273.67 Mn 22.30 Mn
8 Winnebago Industries 837.26 Mn 789.86 Mn 85.60 Mn 600,000.00
9 Malibu Boats 526.29 Mn 480.05 Mn 41.28 Mn -631,000.00
10 MasterCraft Boat Holdings 376.07 Mn 291.65 Mn 19.54 Mn 49,000.00

Historic Data

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DateValue
Mar 31, 2026 22.30 Mn
Dec 31, 2025 6.97 Mn
Sep 30, 2025 21.53 Mn
Jun 30, 2025 20.48 Mn
Mar 31, 2025 17.84 Mn
Dec 31, 2024 1.49 Mn
Sep 30, 2024 11.76 Mn
Jun 30, 2024 21.48 Mn
Mar 31, 2024 11.75 Mn
Dec 31, 2023 -4.46 Mn
Sep 30, 2023 9.38 Mn
Jun 30, 2023 11.50 Mn
Mar 31, 2023 2.39 Mn
Dec 31, 2022 -14.13 Mn
Sep 30, 2022 19.27 Mn
Jun 30, 2022 58.07 Mn
Mar 31, 2022 67.27 Mn
Dec 31, 2021 26.12 Mn
Sep 30, 2021 20.96 Mn
Jun 30, 2021 22.62 Mn
Mar 31, 2021 24.61 Mn
Dec 31, 2020 12.15 Mn
Sep 30, 2020 24.14 Mn
Jun 30, 2020 3.90 Mn
Mar 31, 2020 10.86 Mn
Dec 31, 2019 6.55 Mn
Sep 30, 2019 11.44 Mn
Jun 30, 2019 16.03 Mn
Mar 31, 2019 10.88 Mn
Dec 31, 2018 7.39 Mn
Sep 30, 2018 9.82 Mn
Jun 30, 2018 15.20 Mn
Mar 31, 2018 11.38 Mn
Dec 31, 2017 26.45 Mn
Sep 30, 2017 15.48 Mn
Jun 30, 2017 22.49 Mn
Mar 31, 2017 15.55 Mn
Dec 31, 2016 13.90 Mn
Sep 30, 2016 14.90 Mn
Jun 30, 2016 21.41 Mn
Mar 31, 2016 19.29 Mn
Dec 31, 2015 6.99 Mn
Sep 30, 2015 9.31 Mn
Jun 30, 2015 12.15 Mn
Mar 31, 2015 11.58 Mn
Dec 31, 2014 5.12 Mn
Sep 30, 2014 7.45 Mn
Jun 30, 2014 10.46 Mn
Mar 31, 2014 9.76 Mn
Dec 31, 2013 5.02 Mn
Sep 30, 2013 7.95 Mn
Jun 30, 2013 9.76 Mn
Mar 31, 2013 5.10 Mn
Dec 31, 2012 2.01 Mn
Sep 30, 2012 5.06 Mn
Jun 30, 2012 7.20 Mn
Mar 31, 2012 6.18 Mn
Dec 31, 2011 1.71 Mn
Sep 30, 2011 3.51 Mn
Jun 30, 2011 6.88 Mn
Mar 31, 2011 6.10 Mn
Dec 31, 2010 1.42 Mn
Sep 30, 2010 4.69 Mn
Jun 30, 2010 6.19 Mn