LSI INDUSTRIES INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
LSI INDUSTRIES INC (LYTS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $6.61 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-09-03
- LSI INDUSTRIES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $6.61M, a 4.71% decline from fiscal 2025.
- LSI INDUSTRIES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $6.94M, a 0.20% decline from fiscal 2024.
- LSI INDUSTRIES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $6.95M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-06-30 | $6.61M 10-K · filed 2026-09-03 |
| 2025-06-30 | $6.94M 10-K · filed 2026-09-03 |
| 2024-06-30 | $6.95M 10-K · filed 2026-09-03 |
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