LGI Homes (LGIH) Deferred Taxes (2014 - 2026)

LGI Homes has disclosed Deferred Taxes across 13 years of filings, most recently posting -$983000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$983000.0, up 12.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $767000.0 (down 13.33% YoY), and the FY2025 annual result was $633000.0, down 42.87% from the prior year.
• Deferred Taxes came in at -$983000.0 for Q1 2026 at LGI Homes, down from $280000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.7 million in Q2 2023 to a low of -$3.3 million in Q1 2022.
• The 5-year median for Deferred Taxes is -$227000.0 (2024), against an average of $160176.5.
• Peak annual rise in Deferred Taxes reached 1103.96% in 2025, while the deepest fall reached 138.45% in 2025.
• LGI Homes' Deferred Taxes stood at -$1.5 million in 2022, then retreated by 0.69% to -$1.5 million in 2023, then jumped by 108.56% to $125000.0 in 2024, then jumped by 124.0% to $280000.0 in 2025, then slumped by 451.07% to -$983000.0 in 2026.
• The last three Deferred Taxes figures came in at -$983000.0 (Q1 2026), $280000.0 (Q4 2025), and -$809000.0 (Q3 2025), per Business Quant data.