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
Download Data| Date | Value |
|---|---|
| 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 |