LGI Homes (LGIH) Deferred Taxes (2013 - 2026)
LGI Homes (LGIH) posted Deferred Taxes of -$983000.0 for Q1 2026, down 451.07% sequentially from $280000.0 in Q4 2025, and up 12.0% YoY from -$877706.6 in Q1 2025.
LGI Homes (LGIH) Deferred Taxes (2013 - 2026) Analysis & Trends
LGI Homes has reported Deferred Taxes for 14 years, with the latest figure at -$983000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 12.0% year-over-year to -$983000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $767000.0 (down 13.33% YoY) and the FY2025 annual result came in at $633000.0, down 42.87% from the prior year.
- Deferred Taxes eased to -$983000.0 in Q1 2026 per LGIH's latest filing, from $280000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.7 million in Q2 2023 and troughed at -$3.3 million in Q1 2022.
- A 5-year average of $160176.5 and a median of -$227000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1103.96% in 2025, down 138.45% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.5 million in 2022, then slipped by 0.69% to -$1.5 million in 2023, then soared by 108.56% to $125000.0 in 2024, then soared by 124.0% to $280000.0 in 2025, then slumped by 451.07% to -$983000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$983000.0, $280000.0, and -$809000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 41.98 Bn | 39.85 Bn | 2.15 Bn | -34.90 Mn |
| 2 | Pultegroup | 24.45 Bn | 23.08 Bn | 1.06 Bn | 4.11 Mn |
| 3 | Lennar | 20.97 Bn | 18.79 Bn | 7.69 Bn | 19.24 Mn |
| 4 | Nvr | 17.21 Bn | 16.12 Bn | 485.14 Mn | - |
| 5 | Toll Brothers | 14.01 Bn | 12.90 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 6.61 Bn | 6.21 Bn | 258.90 Mn | - |
| 8 | Champion Homes | 5.07 Bn | 4.43 Bn | - | - |
| 9 | Meritage Homes | 4.73 Bn | 3.93 Bn | 254.14 Mn | - |
| 10 | LGI Homes | 1.35 Bn | 1.29 Bn | 101.70 Mn | 1.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.47 Mn |
| Mar 31, 2026 | -983,000.00 |
| Dec 31, 2025 | 280,000.00 |
| Sep 30, 2025 | -809,000.00 |
| Jun 30, 2025 | 2.28 Mn |
| Mar 31, 2025 | -1.12 Mn |
| Dec 31, 2024 | 125,000.00 |
| Sep 30, 2024 | 2.10 Mn |
| Jun 30, 2024 | -227,000.00 |
| Mar 31, 2024 | -894,000.00 |
| Dec 31, 2023 | -1.46 Mn |
| Sep 30, 2023 | 1.76 Mn |
| Jun 30, 2023 | 2.74 Mn |
| Mar 31, 2023 | -1.06 Mn |
| Dec 31, 2022 | -1.45 Mn |
| Sep 30, 2022 | 2.15 Mn |
| Jun 30, 2022 | 2.55 Mn |
| Mar 31, 2022 | -3.26 Mn |
| Dec 31, 2021 | -1.42 Mn |
| Sep 30, 2021 | 1.52 Mn |