LSI INDUSTRIES INC Deferred Foreign Income Tax Expense (Benefit)
LSI INDUSTRIES INC (LYTS) reported Deferred Foreign Income Tax Expense (Benefit) of -$446.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-09-03
- LSI INDUSTRIES INC deferred foreign income tax expense (benefit) for fiscal 2026 was -$446.00K, a 320.79% decline from fiscal 2025.
- LSI INDUSTRIES INC deferred foreign income tax expense (benefit) for fiscal 2025 was $202.00K.
- LSI INDUSTRIES INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$665.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | -$446.00K 10-K · filed 2026-09-03 |
| 2025-06-30 | $202.00K 10-K · filed 2026-09-03 |
| 2024-06-30 | -$665.00K 10-K · filed 2026-09-03 |
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