LSI INDUSTRIES INC Deferred State and Local Income Tax Expense (Benefit)
LSI INDUSTRIES INC (LYTS) reported Deferred State and Local Income Tax Expense (Benefit) of $863.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-09-03
- LSI INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2026 was $863.00K.
- LSI INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$285.00K, a 778.57% decline from fiscal 2024.
- LSI INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2024 was $42.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $863.00K 10-K · filed 2026-09-03 |
| 2025-06-30 | -$285.00K 10-K · filed 2026-09-03 |
| 2024-06-30 | $42.00K 10-K · filed 2026-09-03 |
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