LSI INDUSTRIES INC Current State and Local Tax Expense (Benefit)
LSI INDUSTRIES INC (LYTS) reported Current State and Local Tax Expense (Benefit) of $575.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-09-03
- LSI INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2026 was $575.00K, a 70.25% decline from fiscal 2025.
- LSI INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2025 was $1.93M, a 32.20% decline from fiscal 2024.
- LSI INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2024 was $2.85M, a 114.36% increase from fiscal 2023.
- LSI INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2023 was $1.33M, a 106.52% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $575.00K 10-K · filed 2026-09-03 |
| 2025-06-30 | $1.93M 10-K · filed 2026-09-03 |
| 2024-06-30 | $2.85M 10-K · filed 2026-09-03 |
| 2023-06-30 | $1.33M 10-K · filed 2024-09-11 |
| 2022-06-30 | $644.00K 10-K · filed 2023-09-08 |
| 2021-06-30 | $434.00K 10-K · filed 2022-09-09 |
| 2020-06-30 | $175.00K 10-K · filed 2021-09-10 |
| 2019-06-30 | $132.00K 10-K · filed 2020-09-11 |
| 2018-06-30 | $35.00K 10-K · filed 2019-09-06 |
| 2017-06-30 | $59.00K 10-K · filed 2018-09-11 |
| 2016-06-30 | $582.00K 10-K · filed 2018-09-11 |
| 2015-06-30 | $237.00K 10-K · filed 2017-09-08 |
| 2014-06-30 | $35.00K 10-K · filed 2016-09-07 |
| 2013-06-30 | -$440.00K 10-K · filed 2015-09-08 |
| 2012-06-30 | $313.00K 10-K · filed 2014-09-10 |
| 2011-06-30 | $393.00K 10-K · filed 2013-09-06 |
| 2010-06-30 | -$12.00K 10-K · filed 2012-09-06 |
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