LSI INDUSTRIES INC Current Income Tax Expense (Benefit)
LSI INDUSTRIES INC (LYTS) reported Current Income Tax Expense (Benefit) of $2.99 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-09-03
- LSI INDUSTRIES INC current income tax expense (benefit) for fiscal 2026 was $2.99M, a 72.83% decline from fiscal 2025.
- LSI INDUSTRIES INC current income tax expense (benefit) for fiscal 2025 was $11.02M, a 13.25% increase from fiscal 2024.
- LSI INDUSTRIES INC current income tax expense (benefit) for fiscal 2024 was $9.73M, a 21.87% increase from fiscal 2023.
- LSI INDUSTRIES INC current income tax expense (benefit) for fiscal 2023 was $7.98M, a 81.62% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $2.99M 10-K · filed 2026-09-03 | |
| 2025-06-30 | $11.02M 10-K · filed 2026-09-03 | $11.04M 10-K · filed 2025-09-11 |
| 2024-06-30 | $9.73M 10-K · filed 2026-09-03 | $9.73M 10-K · filed 2024-09-11 |
| 2023-06-30 | $7.98M 10-K · filed 2024-09-11 | |
| 2022-06-30 | $4.39M 10-K · filed 2023-09-08 | |
| 2021-06-30 | $3.11M 10-K · filed 2022-09-09 | |
| 2020-06-30 | -$1.82M 10-K · filed 2021-09-10 | |
| 2019-06-30 | $441.00K 10-K · filed 2020-09-11 | |
| 2018-06-30 | $957.00K 10-K · filed 2019-09-06 | |
| 2017-06-30 | $859.00K 10-K · filed 2018-09-11 | |
| 2016-06-30 | $5.64M 10-K · filed 2018-09-11 | |
| 2015-06-30 | $2.59M 10-K · filed 2017-09-08 | |
| 2014-06-30 | $481.00K 10-K · filed 2016-09-07 | |
| 2013-06-30 | $475.00K 10-K · filed 2015-09-08 | |
| 2012-06-30 | $2.66M 10-K · filed 2014-09-10 | |
| 2011-06-30 | $4.34M 10-K · filed 2013-09-06 | |
| 2010-06-30 | $1.92M 10-K · filed 2012-09-06 |
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