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LGI Homes (LGIH) Deferred Taxes (2016 - 2025)

LGI Homes (LGIH) has disclosed Deferred Taxes for 12 consecutive years, with $280000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 124.0% to $280000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $633000.0 through Dec 2025, down 42.87% year-over-year, with the annual reading at $633000.0 for FY2025, 42.87% down from the prior year.
  • Deferred Taxes hit $280000.0 in Q4 2025 for LGI Homes, up from -$809000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.7 million in Q2 2021 to a low of -$3.6 million in Q1 2021.
  • Historically, Deferred Taxes has averaged $145900.0 across 5 years, with a median of -$51000.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: plummeted 192.3% in 2021 and later soared 1103.96% in 2025.
  • Year by year, Deferred Taxes stood at -$1.4 million in 2021, then fell by 2.54% to -$1.5 million in 2022, then fell 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.
  • Business Quant data shows Deferred Taxes for LGIH at $280000.0 in Q4 2025, -$809000.0 in Q3 2025, and $2.3 million in Q2 2025.