Company / Income Tax
LGI Homes Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$25.9M
FY2025
5-year range
$25.9M / $113.1M
FY2021-FY2025
Trend
-58.7%
vs FY2024
Sector context
#152 of 234
Consumer Discretionary
What the data says
At $26M, LGI Homes's income tax ranks #83 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from $26M in FY2025 to $113M in FY2021.
Based on SEC 10-K filings.
$26M in FY2025 with a 5-year CAGR of -10.0%.
Improved from $63M to $26M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -34.3%
- 5-Year CAGR
- -10.0%
- 10-Year CAGR
- -
Sector benchmark
#83 of 234 in Consumer DiscretionaryTop 35% of 234This company $25.9M Sector average $233.6M
▼
-88.9% below sector average
Key checks
Key Insights
- 5-year CAGR of -10.0%, indicating a declining trend.
- In FY2025, income tax decreased 58.7% year-over-year.
- Ranks #152 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2021.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.98 (distress zone, below 1.8 threshold)
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $25.9M | -58.7% |
| FY2024 | $62.8M | +0.5% |
| FY2023 | $62.5M | -31.7% |
| FY2022 | $91.5M | -19.1% |
| FY2021 | $113.1M | +157.4% |
| FY2020 | $44.0M | -17.4% |
| FY2019 | $53.2M | +21.5% |
| FY2018 | $43.8M | -24.6% |
| FY2017 | $58.1M | +50.3% |
| FY2016 | $38.6M | +40.8% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026