LGI Homes (LGIH) Tax Provisions (2012 - 2026)
LGI Homes (LGIH) posted Tax Provisions of $2.2 million for Q1 2026, down 67.78% sequentially from $6.7 million in Q4 2025, and up 24.8% YoY from $1.7 million in Q1 2025.
LGI Homes (LGIH) Tax Provisions (2012 - 2026) Analysis & Trends
LGI Homes has reported Tax Provisions for 15 years, with the latest figure at $2.2 million in Q1 2026.
- Quarterly Tax Provisions rose 24.8% year-over-year to $2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $26.4 million (down 54.96% YoY) and the FY2025 annual result came in at $25.9 million, down 58.73% from the prior year.
- Tax Provisions fell to $2.2 million in Q1 2026 per LGIH's latest filing, from $6.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $39.6 million in Q2 2022 and troughed at $1.7 million in Q1 2025.
- A 5-year average of $14.4 million and a median of $16.2 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 29.21% in 2023, down 74.19% in 2023.
- Over 5 years, Tax Provisions stood at $12.7 million in 2022, then climbed by 29.21% to $16.5 million in 2023, then fell by 1.49% to $16.2 million in 2024, then sank by 58.68% to $6.7 million in 2025, then tumbled by 67.78% to $2.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.2 million, $6.7 million, and $7.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 41.98 Bn | 39.85 Bn | 2.15 Bn | 307.50 Mn |
| 2 | Pultegroup | 24.45 Bn | 23.08 Bn | 1.06 Bn | 150.44 Mn |
| 3 | Lennar | 20.97 Bn | 18.79 Bn | 7.69 Bn | - |
| 4 | Nvr | 17.21 Bn | 16.12 Bn | 485.14 Mn | 82.18 Mn |
| 5 | Toll Brothers | 14.01 Bn | 12.90 Bn | 604.89 Mn | 89.80 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn | 30.25 Mn |
| 7 | Installed Building Products | 6.61 Bn | 6.21 Bn | 258.90 Mn | 20.20 Mn |
| 8 | Champion Homes | 5.07 Bn | 4.43 Bn | - | - |
| 9 | Meritage Homes | 4.73 Bn | 3.93 Bn | 254.14 Mn | 29.93 Mn |
| 10 | LGI Homes | 1.35 Bn | 1.29 Bn | 101.70 Mn | 9.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.61 Mn |
| Mar 31, 2026 | 2.16 Mn |
| Dec 31, 2025 | 6.70 Mn |
| Sep 30, 2025 | 7.00 Mn |
| Jun 30, 2025 | 10.51 Mn |
| Mar 31, 2025 | 1.73 Mn |
| Dec 31, 2024 | 16.21 Mn |
| Sep 30, 2024 | 22.28 Mn |
| Jun 30, 2024 | 18.31 Mn |
| Mar 31, 2024 | 6.04 Mn |
| Dec 31, 2023 | 16.46 Mn |
| Sep 30, 2023 | 22.41 Mn |
| Jun 30, 2023 | 18.28 Mn |
| Mar 31, 2023 | 5.39 Mn |
| Dec 31, 2022 | 12.74 Mn |
| Sep 30, 2022 | 18.31 Mn |
| Jun 30, 2022 | 39.64 Mn |
| Mar 31, 2022 | 20.86 Mn |
| Dec 31, 2021 | 32.08 Mn |
| Sep 30, 2021 | 26.44 Mn |