LSI INDUSTRIES INC Accrued Income Taxes, Current
LSI INDUSTRIES INC (LYTS) had Accrued Income Taxes, Current of $2.28 million as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-09-03
- 2026-06-30: Accrued Income Taxes, Current $2.28M.
- 2026-03-31: Accrued Income Taxes, Current $1.79M.
- 2025-12-31: Accrued Income Taxes, Current $0.00.
- 2025-09-30: Accrued Income Taxes, Current $1.50M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $2.28M 10-K · filed 2026-09-03 |
| 2026-03-31 | $1.79M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $0.00 10-Q · filed 2026-02-09 |
| 2025-09-30 | $1.50M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $1.85M 10-K · filed 2026-09-03 |
| 2024-06-30 | $0.00 10-K · filed 2025-09-11 |
| 2023-06-30 | $0.00 10-K · filed 2023-09-08 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-05 |
| 2022-12-31 | $0.00 10-Q · filed 2023-02-07 |
| 2022-09-30 | $1.83M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $109.00K 10-K · filed 2023-09-08 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-06 |
| 2021-12-31 | $0.00 10-Q · filed 2022-02-04 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 |
| 2021-06-30 | $434.00K 10-K · filed 2022-09-09 |
| 2020-06-30 | $0.00 10-K · filed 2021-09-10 |
| 2015-09-30 | $2.25M 10-Q · filed 2015-11-02 |
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