LSI INDUSTRIES INC Income Taxes Paid
LSI INDUSTRIES INC (LYTS) reported Income Taxes Paid of $9.12 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-09-03
- LSI INDUSTRIES INC income taxes paid for the quarter ending 2026-06-30 was $2.83M, a 69.81% increase year-over-year.
- LSI INDUSTRIES INC income taxes paid for the quarter ending 2026-03-31 was $1.18M, a 37.34% decline year-over-year.
- LSI INDUSTRIES INC income taxes paid for the quarter ending 2025-12-31 was $2.99M, a 30.95% increase year-over-year.
- LSI INDUSTRIES INC income taxes paid for the quarter ending 2025-09-30 was $2.13M, a 5215.00% increase year-over-year.
- LSI INDUSTRIES INC income taxes paid for fiscal 2026 was $9.12M, a 55.45% increase from fiscal 2025.
- LSI INDUSTRIES INC income taxes paid for fiscal 2025 was $5.87M, a 38.70% decline from fiscal 2024.
- LSI INDUSTRIES INC income taxes paid for fiscal 2024 was $9.57M, a 0.13% increase from fiscal 2023.
- LSI INDUSTRIES INC income taxes paid for fiscal 2023 was $9.56M, a 92.53% increase from fiscal 2022.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-03 | $4.01M derived: sum of 2 quarters · filed 2026-09-03 | $6.99M derived: sum of 3 quarters · filed 2026-09-03 | $9.12M 10-K · filed 2026-09-03 | |
| 2026-03-31 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $4.17M derived: sum of 2 quarters · filed 2026-05-08 | $6.29M 10-Q · filed 2026-05-08 | $7.96M derived: sum of 4 quarters · filed 2026-09-03 | |
| 2025-12-31 | $2.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-09 | $5.11M 10-Q · filed 2026-02-09 | $6.78M derived: sum of 3 quarters · filed 2026-09-03 | $8.66M derived: sum of 4 quarters · filed 2026-09-03 | |
| 2025-09-30 | $2.13M 10-Q · filed 2025-11-07 | $3.79M derived: sum of 2 quarters · filed 2026-09-03 | $5.67M derived: sum of 3 quarters · filed 2026-09-03 | $7.95M derived: sum of 4 quarters · filed 2026-09-03 | |
| 2025-06-30 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-03 | $3.55M derived: sum of 2 quarters · filed 2026-09-03 | $5.83M derived: sum of 3 quarters · filed 2026-09-03 | $5.87M 10-K · filed 2026-09-03 | $5.76M 10-K · filed 2025-09-11 |
| 2025-03-31 | $1.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $4.16M derived: sum of 2 quarters · filed 2026-05-08 | $4.20M 10-Q · filed 2026-05-08 | $7.46M derived: sum of 4 quarters · filed 2026-09-03 | |
| 2024-12-31 | $2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-09 | $2.32M 10-Q · filed 2026-02-09 | $5.58M derived: sum of 3 quarters · filed 2026-09-03 | $8.52M derived: sum of 4 quarters · filed 2026-09-03 | |
| 2024-09-30 | $40.00K 10-Q · filed 2025-11-07 | $3.29M derived: sum of 2 quarters · filed 2026-09-03 | $6.24M derived: sum of 3 quarters · filed 2026-09-03 | $8.54M derived: sum of 4 quarters · filed 2026-09-03 | |
| 2024-06-30 | $3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-03 | $6.20M derived: sum of 2 quarters · filed 2026-09-03 | $8.50M derived: sum of 3 quarters · filed 2026-09-03 | $9.57M 10-K · filed 2026-09-03 | |
| 2024-03-31 | $2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-08 | $5.24M derived: sum of 2 quarters · filed 2025-05-08 | $6.32M 10-Q · filed 2025-05-08 | $8.07M derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-07 | $3.38M 10-Q · filed 2025-02-07 | $5.13M derived: sum of 3 quarters · filed 2025-02-07 | $8.63M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2023-09-30 | $1.07M 10-Q · filed 2024-11-08 | $2.83M derived: sum of 2 quarters · filed 2024-11-08 | $6.33M derived: sum of 3 quarters · filed 2024-11-08 | $9.97M derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-11 | $5.26M derived: sum of 2 quarters · filed 2024-09-11 | $8.89M derived: sum of 3 quarters · filed 2024-09-11 | $9.56M 10-K · filed 2024-09-11 | |
| 2023-03-31 | $3.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-06 | $7.14M derived: sum of 2 quarters · filed 2024-05-06 | $7.81M 10-Q · filed 2024-05-06 | $9.19M derived: sum of 4 quarters · filed 2024-05-06 | |
| 2022-12-31 | $3.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-06 | $4.30M 10-Q · filed 2024-02-06 | $5.68M derived: sum of 3 quarters · filed 2024-02-06 | $6.44M derived: sum of 4 quarters · filed 2024-02-06 | |
| 2022-09-30 | $664.00K 10-Q · filed 2023-11-06 | $2.05M derived: sum of 2 quarters · filed 2023-11-06 | $2.81M derived: sum of 3 quarters · filed 2023-11-06 | $4.45M derived: sum of 4 quarters · filed 2023-11-06 | |
| 2022-06-30 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-08 | $2.15M derived: sum of 2 quarters · filed 2023-09-08 | $3.78M derived: sum of 3 quarters · filed 2023-09-08 | $4.96M 10-K · filed 2023-09-08 | |
| 2022-03-31 | $761.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-05 | $2.40M derived: sum of 2 quarters · filed 2023-05-05 | $3.58M 10-Q · filed 2023-05-05 | $2.46M derived: sum of 4 quarters · filed 2023-05-05 | |
| 2021-12-31 | $1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-07 | $2.82M 10-Q · filed 2023-02-07 | $1.70M derived: sum of 3 quarters · filed 2023-02-07 | $2.05M derived: sum of 4 quarters · filed 2023-02-07 | |
| 2021-09-30 | $1.18M 10-Q · filed 2022-11-04 | $66.00K derived: sum of 2 quarters · filed 2022-11-04 | $416.00K derived: sum of 3 quarters · filed 2022-11-04 | $1.32M derived: sum of 4 quarters · filed 2022-11-04 | |
| 2021-06-30 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-09 | -$767.00K derived: sum of 2 quarters · filed 2022-09-09 | $133.00K derived: sum of 3 quarters · filed 2022-09-09 | $356.00K 10-K · filed 2022-09-09 | |
| 2021-03-31 | $350.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-06 | $1.25M derived: sum of 2 quarters · filed 2022-05-06 | $1.47M 10-Q · filed 2022-05-06 | $1.47M derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-12-31 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-04 | $1.12M 10-Q · filed 2022-02-04 | $1.12M derived: sum of 3 quarters · filed 2022-02-04 | $1.13M derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-09-30 | $223.00K 10-Q · filed 2021-11-04 | $221.00K derived: sum of 2 quarters · filed 2021-11-04 | $229.00K derived: sum of 3 quarters · filed 2021-11-04 | $229.00K derived: sum of 4 quarters · filed 2021-11-04 | |
| 2020-06-30 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-10 | $6.00K derived: sum of 2 quarters · filed 2021-09-10 | $6.00K derived: sum of 3 quarters · filed 2021-09-10 | $6.00K 10-K · filed 2021-09-10 | |
| 2020-03-31 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-28 | $8.00K derived: sum of 2 quarters · filed 2021-04-28 | $8.00K 10-Q · filed 2021-04-28 | $91.00K derived: sum of 4 quarters · filed 2021-04-28 | |
| 2019-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-29 | $0.00 10-Q · filed 2021-01-29 | $83.00K derived: sum of 3 quarters · filed 2021-01-29 | $83.00K derived: sum of 4 quarters · filed 2021-01-29 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $83.00K derived: sum of 2 quarters · filed 2020-11-05 | $83.00K derived: sum of 3 quarters · filed 2020-11-05 | $47.00K derived: sum of 4 quarters · filed 2020-11-05 | |
| 2019-06-30 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-11 | $83.00K derived: sum of 2 quarters · filed 2020-09-11 | $47.00K derived: sum of 3 quarters · filed 2020-09-11 | $86.00K 10-K · filed 2020-09-11 | |
| 2019-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-05 | -$36.00K derived: sum of 2 quarters · filed 2020-05-05 | $3.00K 10-Q · filed 2020-05-05 | $301.00K derived: sum of 4 quarters · filed 2020-05-05 | |
| 2018-12-31 | -$36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | $3.00K 10-Q · filed 2020-02-06 | $301.00K derived: sum of 3 quarters · filed 2020-02-06 | $625.00K derived: sum of 4 quarters · filed 2020-02-06 | |
| 2018-09-30 | $39.00K 10-Q · filed 2019-11-07 | $337.00K derived: sum of 2 quarters · filed 2019-11-07 | $661.00K derived: sum of 3 quarters · filed 2019-11-07 | ||
| 2018-06-30 | $298.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-06 | $622.00K derived: sum of 2 quarters · filed 2019-09-06 | $1.85M 10-K · filed 2019-09-06 | ||
| 2018-03-31 | $324.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-08 | $1.56M 10-Q · filed 2019-05-08 | |||
| 2017-12-31 | $1.23M 10-Q · filed 2019-02-06 | ||||
| 2017-06-30 | $134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-11 | $237.00K derived: sum of 2 quarters · filed 2018-09-11 | $1.60M derived: sum of 3 quarters · filed 2018-09-11 | $2.62M 10-K · filed 2018-09-11 | |
| 2017-03-31 | $103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-08 | $1.46M derived: sum of 2 quarters · filed 2018-05-08 | $2.48M 10-Q · filed 2018-05-08 | $2.70M derived: sum of 4 quarters · filed 2018-09-11 | |
| 2016-12-31 | $1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-07 | $2.38M 10-Q · filed 2018-02-07 | $2.60M derived: sum of 3 quarters · filed 2018-09-11 | $2.81M derived: sum of 4 quarters · filed 2018-09-11 | |
| 2016-09-30 | $1.02M 10-Q · filed 2017-11-06 | $1.24M derived: sum of 2 quarters · filed 2018-09-11 | $1.45M derived: sum of 3 quarters · filed 2018-09-11 | $6.03M derived: sum of 4 quarters · filed 2018-09-11 | |
| 2016-06-30 | $216.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-11 | $429.00K derived: sum of 2 quarters · filed 2018-09-11 | $5.00M derived: sum of 3 quarters · filed 2018-09-11 | $5.08M 10-K · filed 2018-09-11 | |
| 2016-03-31 | $213.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-08 | $4.79M derived: sum of 2 quarters · filed 2017-05-08 | $4.86M 10-Q · filed 2017-05-08 | $5.13M derived: sum of 4 quarters · filed 2017-09-08 | |
| 2015-12-31 | $4.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-03 | $4.65M 10-Q · filed 2017-02-03 | $4.92M derived: sum of 3 quarters · filed 2017-09-08 | $5.71M derived: sum of 4 quarters · filed 2017-09-08 | |
| 2015-09-30 | $74.00K 10-Q · filed 2016-11-04 | $341.00K derived: sum of 2 quarters · filed 2017-09-08 | $1.13M derived: sum of 3 quarters · filed 2017-09-08 | $1.15M derived: sum of 4 quarters · filed 2017-09-08 | |
| 2015-06-30 | $267.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-08 | $1.06M derived: sum of 2 quarters · filed 2017-09-08 | $1.07M derived: sum of 3 quarters · filed 2017-09-08 | $1.08M 10-K · filed 2017-09-08 | |
| 2015-03-31 | $790.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-29 | $807.00K derived: sum of 2 quarters · filed 2016-04-29 | $811.00K 10-Q · filed 2016-04-29 | $653.00K derived: sum of 4 quarters · filed 2016-09-07 | |
| 2014-12-31 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | $21.00K 10-Q · filed 2016-02-04 | -$137.00K derived: sum of 3 quarters · filed 2016-09-07 | $309.00K derived: sum of 4 quarters · filed 2016-09-07 | |
| 2014-09-30 | $4.00K 10-Q · filed 2015-11-02 | -$154.00K derived: sum of 2 quarters · filed 2016-09-07 | $292.00K derived: sum of 3 quarters · filed 2016-09-07 | $962.00K derived: sum of 4 quarters · filed 2016-09-07 | |
| 2014-06-30 | -$158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-07 | $288.00K derived: sum of 2 quarters · filed 2016-09-07 | $958.00K derived: sum of 3 quarters · filed 2016-09-07 | $978.00K 10-K · filed 2016-09-07 | |
| 2014-03-31 | $446.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-01 | $1.12M derived: sum of 2 quarters · filed 2015-05-01 | $1.14M 10-Q · filed 2015-05-01 | $1.31M derived: sum of 4 quarters · filed 2015-09-08 | |
| 2013-12-31 | $670.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $690.00K 10-Q · filed 2015-02-05 | $867.00K derived: sum of 3 quarters · filed 2015-09-08 | $937.00K derived: sum of 4 quarters · filed 2015-09-08 | |
| 2013-09-30 | $20.00K 10-Q · filed 2014-11-10 | $197.00K derived: sum of 2 quarters · filed 2015-09-08 | $267.00K derived: sum of 3 quarters · filed 2015-09-08 | $2.59M derived: sum of 4 quarters · filed 2015-09-08 | |
| 2013-06-30 | $177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-08 | $247.00K derived: sum of 2 quarters · filed 2015-09-08 | $2.57M derived: sum of 3 quarters · filed 2015-09-08 | $3.40M 10-K · filed 2015-09-08 | |
| 2013-03-31 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | $2.39M derived: sum of 2 quarters · filed 2014-05-02 | $3.23M 10-Q · filed 2014-05-02 | $3.94M derived: sum of 4 quarters · filed 2014-09-10 | |
| 2012-12-31 | $2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-31 | $3.16M 10-Q · filed 2014-01-31 | $3.87M derived: sum of 3 quarters · filed 2014-09-10 | $3.90M derived: sum of 4 quarters · filed 2014-09-10 | |
| 2012-09-30 | $837.00K 10-Q · filed 2013-10-31 | $1.55M derived: sum of 2 quarters · filed 2014-09-10 | $1.58M derived: sum of 3 quarters · filed 2014-09-10 | $1.79M derived: sum of 4 quarters · filed 2014-09-10 | |
| 2012-06-30 | $713.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | $741.00K derived: sum of 2 quarters · filed 2014-09-10 | $957.00K derived: sum of 3 quarters · filed 2014-09-10 | $1.02M 10-K · filed 2014-09-10 | |
| 2012-03-31 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | $244.00K derived: sum of 2 quarters · filed 2013-05-03 | $303.00K 10-Q · filed 2013-05-03 | ||
| 2011-12-31 | $216.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-04 | $275.00K 10-Q · filed 2013-02-04 | |||
| 2011-09-30 | $59.00K 10-Q · filed 2012-10-30 | ||||
| 2011-06-30 | $6.37M 10-K · filed 2013-09-06 | ||||
| 2010-06-30 | $519.00K 10-K · filed 2012-09-06 |
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