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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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LGI Homes (LGIH) Deferred Taxes (2016 - 2025)

LGI Homes' Deferred Taxes history spans 12 years, with the latest figure at $280000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 124.0% year-over-year to $280000.0; the TTM value through Dec 2025 reached $633000.0, down 42.87%, while the annual FY2025 figure was $633000.0, 42.87% down from the prior year.
  • Deferred Taxes for Q4 2025 was $280000.0 at LGI Homes, up from -$809000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.7 million in Q2 2021 and bottomed at -$3.6 million in Q1 2021.
  • The 5-year median for Deferred Taxes is -$51000.0 (2024), against an average of $145900.0.
  • The largest annual shift saw Deferred Taxes crashed 192.3% in 2021 before it surged 1103.96% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.4 million in 2021, then decreased by 2.54% to -$1.5 million in 2022, then decreased by 0.69% to -$1.5 million in 2023, then surged by 108.56% to $125000.0 in 2024, then surged by 124.0% to $280000.0 in 2025.
  • Per Business Quant, the three most recent readings for LGIH's Deferred Taxes are $280000.0 (Q4 2025), -$809000.0 (Q3 2025), and $2.3 million (Q2 2025).