Lci Industries (LCII) Tax Provisions (2010 - 2026)
Lci Industries (LCII) posted quarterly 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% quarter-over-quarter from $7.0 million in Q4 2025.
Lci Industries (LCII) Tax Provisions (2010 - 2026) Analysis & Trends
Lci Industries (LCII) has reported Tax Provisions for 17 consecutive years, with $22.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 25.03% year-over-year to $22.3 million; the TTM figure through Mar 2026 stood at $71.3 million (up 35.62% YoY), while the FY2025 annual figure was $66.8 million, up 43.79% from the prior year.
- Tax Provisions grew 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.
- Historically, Tax Provisions has averaged $16.8 million across 5 years, with a median of $11.8 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 154.08% — and 2024, when it soared 391.42%.
- Lci Industries' Tax Provisions 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.
- Business Quant data shows LCII's Tax Provisions at $22.3 million in Q1 2026, $7.0 million in Q4 2025, and $21.5 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 34.65 Mn |
| 2 | Thor Industries | 4.08 Bn | 3.71 Bn | 354.77 Mn | 37.94 Mn |
| 3 | Polaris | 3.68 Bn | 3.38 Bn | - | - |
| 4 | Harley-Davidson | 2.89 Bn | 995.48 Mn | 421.12 Mn | 16.29 Mn |
| 5 | Patrick Industries | 2.71 Bn | 2.68 Bn | 247.58 Mn | 14.64 Mn |
| 6 | Lci Industries | 2.58 Bn | 2.36 Bn | 301.14 Mn | 23.05 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | -1.80 Mn |
| 8 | Winnebago Industries | 903.14 Mn | 846.04 Mn | 94.90 Mn | 3.50 Mn |
| 9 | Malibu Boats | 544.37 Mn | 494.20 Mn | 41.28 Mn | -631,000.00 |
| 10 | MasterCraft Boat Holdings | 395.82 Mn | 311.20 Mn | 19.54 Mn | 49,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 23.05 Mn |
| 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 |