LSI INDUSTRIES INC Deferred Income Tax Expense (Benefit)
LSI INDUSTRIES INC (LYTS) reported Deferred Income Tax Expense (Benefit) of $5.90 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-03
- LSI INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.88M.
- LSI INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $283.00K.
- LSI INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $577.00K.
- LSI INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.16M, a 56.87% increase year-over-year.
- LSI INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2026 was $5.90M.
- LSI INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2025 was -$2.36M.
- LSI INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2024 was -$1.61M.
- LSI INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2023 was -$418.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-03 | $4.16M derived: sum of 2 quarters · filed 2026-09-03 | $4.74M derived: sum of 3 quarters · filed 2026-09-03 | $5.90M 10-K · filed 2026-09-03 | |
| 2026-03-31 | $283.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $860.00K derived: sum of 2 quarters · filed 2026-05-08 | $2.02M 10-Q · filed 2026-05-08 | -$608.00K derived: sum of 4 quarters · filed 2026-09-03 | |
| 2025-12-31 | $577.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-09 | $1.74M 10-Q · filed 2026-02-09 | -$891.00K derived: sum of 3 quarters · filed 2026-09-03 | -$1.18M derived: sum of 4 quarters · filed 2026-09-03 | |
| 2025-09-30 | $1.16M 10-Q · filed 2025-11-07 | -$1.47M derived: sum of 2 quarters · filed 2026-09-03 | -$1.76M derived: sum of 3 quarters · filed 2026-09-03 | -$1.94M derived: sum of 4 quarters · filed 2026-09-03 | |
| 2025-06-30 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-03 | -$2.92M derived: sum of 2 quarters · filed 2026-09-03 | -$3.10M derived: sum of 3 quarters · filed 2026-09-03 | -$2.36M 10-K · filed 2026-09-03 | -$2.38M 10-K · filed 2025-09-11 |
| 2025-03-31 | -$288.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | -$472.00K derived: sum of 2 quarters · filed 2026-05-08 | $270.00K 10-Q · filed 2026-05-08 | -$193.00K derived: sum of 4 quarters · filed 2026-09-03 | |
| 2024-12-31 | -$184.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-09 | $558.00K 10-Q · filed 2026-02-09 | $95.00K derived: sum of 3 quarters · filed 2026-09-03 | -$457.00K derived: sum of 4 quarters · filed 2026-09-03 | |
| 2024-09-30 | $742.00K 10-Q · filed 2025-11-07 | $279.00K derived: sum of 2 quarters · filed 2026-09-03 | -$273.00K derived: sum of 3 quarters · filed 2026-09-03 | -$183.00K derived: sum of 4 quarters · filed 2026-09-03 | |
| 2024-06-30 | -$463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-03 | -$1.01M derived: sum of 2 quarters · filed 2026-09-03 | -$925.00K derived: sum of 3 quarters · filed 2026-09-03 | -$1.61M 10-K · filed 2026-09-03 | -$1.61M 10-K · filed 2024-09-11 |
| 2024-03-31 | -$552.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-08 | -$462.00K derived: sum of 2 quarters · filed 2025-05-08 | -$1.14M 10-Q · filed 2025-05-08 | -$1.62M derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-07 | -$591.00K 10-Q · filed 2025-02-07 | -$1.07M derived: sum of 3 quarters · filed 2025-02-07 | -$1.06M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2023-09-30 | -$681.00K 10-Q · filed 2024-11-08 | -$1.16M derived: sum of 2 quarters · filed 2024-11-08 | -$1.15M derived: sum of 3 quarters · filed 2024-11-08 | -$1.45M derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | -$477.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-11 | -$467.00K derived: sum of 2 quarters · filed 2024-09-11 | -$768.00K derived: sum of 3 quarters · filed 2024-09-11 | -$418.00K 10-K · filed 2024-09-11 | |
| 2023-03-31 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-06 | -$291.00K derived: sum of 2 quarters · filed 2024-05-06 | $59.00K 10-Q · filed 2024-05-06 | -$309.00K derived: sum of 4 quarters · filed 2024-05-06 | |
| 2022-12-31 | -$301.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-06 | $49.00K 10-Q · filed 2024-02-06 | -$319.00K derived: sum of 3 quarters · filed 2024-02-06 | -$37.00K derived: sum of 4 quarters · filed 2024-02-06 | |
| 2022-09-30 | $350.00K 10-Q · filed 2023-11-06 | -$18.00K derived: sum of 2 quarters · filed 2023-11-06 | $264.00K derived: sum of 3 quarters · filed 2023-11-06 | $21.00K derived: sum of 4 quarters · filed 2023-11-06 | |
| 2022-06-30 | -$368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-08 | -$86.00K derived: sum of 2 quarters · filed 2023-09-08 | -$329.00K derived: sum of 3 quarters · filed 2023-09-08 | -$342.00K 10-K · filed 2023-09-08 | |
| 2022-03-31 | $282.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-05 | $39.00K derived: sum of 2 quarters · filed 2023-05-05 | $26.00K 10-Q · filed 2023-05-05 | -$1.36M derived: sum of 4 quarters · filed 2023-05-05 | |
| 2021-12-31 | -$243.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-07 | -$256.00K 10-Q · filed 2023-02-07 | -$1.65M derived: sum of 3 quarters · filed 2023-02-07 | -$1.63M derived: sum of 4 quarters · filed 2023-02-07 | |
| 2021-09-30 | -$13.00K 10-Q · filed 2022-11-04 | -$1.40M derived: sum of 2 quarters · filed 2022-11-04 | -$1.39M derived: sum of 3 quarters · filed 2022-11-04 | -$1.45M derived: sum of 4 quarters · filed 2022-11-04 | |
| 2021-06-30 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-09 | -$1.37M derived: sum of 2 quarters · filed 2022-09-09 | -$1.44M derived: sum of 3 quarters · filed 2022-09-09 | -$1.06M 10-K · filed 2022-09-09 | |
| 2021-03-31 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-06 | -$49.00K derived: sum of 2 quarters · filed 2022-05-06 | $332.00K 10-Q · filed 2022-05-06 | $1.62M derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-12-31 | -$66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-04 | $315.00K 10-Q · filed 2022-02-04 | $1.60M derived: sum of 3 quarters · filed 2022-02-04 | $2.35M derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-09-30 | $381.00K 10-Q · filed 2021-11-04 | $1.67M derived: sum of 2 quarters · filed 2021-11-04 | $2.41M derived: sum of 3 quarters · filed 2021-11-04 | $2.48M derived: sum of 4 quarters · filed 2021-11-04 | |
| 2020-06-30 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-10 | $2.03M derived: sum of 2 quarters · filed 2021-09-10 | $2.10M derived: sum of 3 quarters · filed 2021-09-10 | $3.92M 10-K · filed 2021-09-10 | |
| 2020-03-31 | $744.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-28 | $814.00K derived: sum of 2 quarters · filed 2021-04-28 | $2.64M 10-Q · filed 2021-04-28 | $344.00K derived: sum of 4 quarters · filed 2021-04-28 | |
| 2019-12-31 | $70.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-29 | $1.89M 10-Q · filed 2021-01-29 | -$400.00K derived: sum of 3 quarters · filed 2021-01-29 | $224.00K derived: sum of 4 quarters · filed 2021-01-29 | |
| 2019-09-30 | $1.82M 10-Q · filed 2020-11-05 | -$470.00K derived: sum of 2 quarters · filed 2020-11-05 | $154.00K derived: sum of 3 quarters · filed 2020-11-05 | -$4.63M derived: sum of 4 quarters · filed 2020-11-05 | |
| 2019-06-30 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-11 | -$1.67M derived: sum of 2 quarters · filed 2020-09-11 | -$6.46M derived: sum of 3 quarters · filed 2020-09-11 | -$6.37M 10-K · filed 2020-09-11 | |
| 2019-03-31 | $624.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-05 | -$4.16M derived: sum of 2 quarters · filed 2020-05-05 | -$4.08M 10-Q · filed 2020-05-05 | -$3.17M derived: sum of 4 quarters · filed 2020-05-05 | |
| 2018-12-31 | -$4.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | -$4.70M 10-Q · filed 2020-02-06 | -$3.80M derived: sum of 3 quarters · filed 2020-02-06 | -$3.78M derived: sum of 4 quarters · filed 2020-02-06 | |
| 2018-09-30 | $85.00K 10-Q · filed 2019-11-07 | $987.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.00M derived: sum of 3 quarters · filed 2019-11-07 | $6.15M derived: sum of 4 quarters · filed 2019-11-07 | |
| 2018-06-30 | $902.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-06 | $919.00K derived: sum of 2 quarters · filed 2019-09-06 | $6.07M derived: sum of 3 quarters · filed 2019-09-06 | -$4.75M 10-K · filed 2019-09-06 | |
| 2018-03-31 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-08 | $5.17M derived: sum of 2 quarters · filed 2019-05-08 | -$5.65M 10-Q · filed 2019-05-08 | -$5.48M derived: sum of 4 quarters · filed 2019-05-08 | |
| 2017-12-31 | $5.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-06 | -$5.67M 10-Q · filed 2019-02-06 | -$5.50M derived: sum of 3 quarters · filed 2019-02-06 | -$5.48M derived: sum of 4 quarters · filed 2019-02-06 | |
| 2017-09-30 | -$10.81M 10-Q · filed 2018-11-07 | -$10.65M derived: sum of 2 quarters · filed 2018-11-07 | -$10.81M 10-Q · filed 2017-11-06 | -$10.77M derived: sum of 4 quarters · filed 2018-11-07 | |
| 2017-06-30 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-11 | $183.00K derived: sum of 2 quarters · filed 2018-09-11 | $46.00K derived: sum of 3 quarters · filed 2018-09-11 | -$779.00K 10-K · filed 2018-09-11 | |
| 2017-03-31 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-08 | -$122.00K derived: sum of 2 quarters · filed 2018-05-08 | -$947.00K 10-Q · filed 2018-05-08 | -$1.94M derived: sum of 4 quarters · filed 2018-09-11 | |
| 2016-12-31 | -$137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-07 | -$962.00K 10-Q · filed 2018-02-07 | -$1.95M derived: sum of 3 quarters · filed 2018-09-11 | -$1.63M derived: sum of 4 quarters · filed 2018-09-11 | |
| 2016-09-30 | -$825.00K 10-Q · filed 2016-11-04 | -$1.82M derived: sum of 2 quarters · filed 2018-09-11 | -$825.00K 10-Q · filed 2017-11-06 | -$1.55M derived: sum of 4 quarters · filed 2018-09-11 | |
| 2016-06-30 | -$991.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-11 | -$669.00K derived: sum of 2 quarters · filed 2018-09-11 | -$721.00K derived: sum of 3 quarters · filed 2018-09-11 | -$1.12M 10-K · filed 2018-09-11 | |
| 2016-03-31 | $322.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-08 | $270.00K derived: sum of 2 quarters · filed 2017-05-08 | -$126.00K 10-Q · filed 2017-05-08 | $232.00K derived: sum of 4 quarters · filed 2017-09-08 | |
| 2015-12-31 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-03 | -$448.00K 10-Q · filed 2017-02-03 | -$90.00K derived: sum of 3 quarters · filed 2017-09-08 | -$573.00K derived: sum of 4 quarters · filed 2017-09-08 | |
| 2015-09-30 | -$396.00K 10-Q · filed 2016-11-04 | -$38.00K derived: sum of 2 quarters · filed 2017-09-08 | -$521.00K derived: sum of 3 quarters · filed 2017-09-08 | -$615.00K derived: sum of 4 quarters · filed 2017-09-08 | |
| 2015-06-30 | $358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-08 | -$125.00K derived: sum of 2 quarters · filed 2017-09-08 | -$219.00K derived: sum of 3 quarters · filed 2017-09-08 | -$226.00K 10-K · filed 2017-09-08 | |
| 2015-03-31 | -$483.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-29 | -$577.00K derived: sum of 2 quarters · filed 2016-04-29 | -$584.00K 10-Q · filed 2016-04-29 | -$12.00K derived: sum of 4 quarters · filed 2016-09-07 | |
| 2014-12-31 | -$94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | -$101.00K 10-Q · filed 2016-02-04 | $471.00K derived: sum of 3 quarters · filed 2016-09-07 | $804.00K derived: sum of 4 quarters · filed 2016-09-07 | |
| 2014-09-30 | -$7.00K 10-Q · filed 2015-11-02 | $565.00K derived: sum of 2 quarters · filed 2016-09-07 | $898.00K derived: sum of 3 quarters · filed 2016-09-07 | $1.02M derived: sum of 4 quarters · filed 2016-09-07 | |
| 2014-06-30 | $572.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-07 | $905.00K derived: sum of 2 quarters · filed 2016-09-07 | $1.02M derived: sum of 3 quarters · filed 2016-09-07 | $856.00K 10-K · filed 2016-09-07 | |
| 2014-03-31 | $333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-01 | $453.00K derived: sum of 2 quarters · filed 2015-05-01 | $284.00K 10-Q · filed 2015-05-01 | $490.00K derived: sum of 4 quarters · filed 2015-09-08 | |
| 2013-12-31 | $120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | -$49.00K 10-Q · filed 2015-02-05 | $157.00K derived: sum of 3 quarters · filed 2015-09-08 | $168.00K derived: sum of 4 quarters · filed 2015-09-08 | |
| 2013-09-30 | -$169.00K 10-Q · filed 2014-11-10 | $37.00K derived: sum of 2 quarters · filed 2015-09-08 | $48.00K derived: sum of 3 quarters · filed 2015-09-08 | $210.00K derived: sum of 4 quarters · filed 2015-09-08 | |
| 2013-06-30 | $206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-08 | $217.00K derived: sum of 2 quarters · filed 2015-09-08 | $379.00K derived: sum of 3 quarters · filed 2015-09-08 | $263.00K 10-K · filed 2015-09-08 | |
| 2013-03-31 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | $173.00K derived: sum of 2 quarters · filed 2014-05-02 | $57.00K 10-Q · filed 2014-05-02 | $232.00K derived: sum of 4 quarters · filed 2014-09-10 | |
| 2012-12-31 | $162.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-31 | $46.00K 10-Q · filed 2014-01-31 | $221.00K derived: sum of 3 quarters · filed 2014-09-10 | $372.00K derived: sum of 4 quarters · filed 2014-09-10 | |
| 2012-09-30 | -$116.00K 10-Q · filed 2013-10-31 | $59.00K derived: sum of 2 quarters · filed 2014-09-10 | $210.00K derived: sum of 3 quarters · filed 2014-09-10 | $201.00K derived: sum of 4 quarters · filed 2014-09-10 | |
| 2012-06-30 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | $326.00K derived: sum of 2 quarters · filed 2014-09-10 | $317.00K derived: sum of 3 quarters · filed 2014-09-10 | $309.00K 10-K · filed 2014-09-10 | |
| 2012-03-31 | $151.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | $142.00K derived: sum of 2 quarters · filed 2013-05-03 | $134.00K 10-Q · filed 2013-05-03 | $1.48M derived: sum of 4 quarters · filed 2013-09-06 | |
| 2011-12-31 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-04 | -$17.00K 10-Q · filed 2013-02-04 | $1.33M derived: sum of 3 quarters · filed 2013-09-06 | $1.04M derived: sum of 4 quarters · filed 2013-09-06 | |
| 2011-09-30 | -$8.00K 10-Q · filed 2012-10-30 | $1.34M derived: sum of 2 quarters · filed 2013-09-06 | $1.04M derived: sum of 3 quarters · filed 2013-09-06 | $1.06M derived: sum of 4 quarters · filed 2013-09-06 | |
| 2011-06-30 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-06 | $1.05M derived: sum of 2 quarters · filed 2013-09-06 | $1.07M derived: sum of 3 quarters · filed 2013-09-06 | $1.00M 10-K · filed 2013-09-06 | |
| 2011-03-31 | -$297.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-03 | -$281.00K derived: sum of 2 quarters · filed 2012-05-03 | -$347.00K 10-Q · filed 2012-05-03 | ||
| 2010-12-31 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-31 | -$50.00K 10-Q · filed 2012-01-31 | |||
| 2010-09-30 | -$66.00K 10-Q · filed 2011-11-02 | ||||
| 2010-06-30 | -$1.56M 10-K · filed 2012-09-06 |
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