LSI INDUSTRIES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
LSI INDUSTRIES INC (LYTS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -13.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-03
- LSI INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -13.50%.
- LSI INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -2.80%.
- LSI INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -2.30%.
- LSI INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2026-06-30 | -13.50% 10-K · filed 2026-09-03 |
| 2025-06-30 | -2.80% 10-K · filed 2026-09-03 |
| 2024-06-30 | -2.30% 10-K · filed 2026-09-03 |
| 2023-06-30 | -1.20% 10-K · filed 2024-09-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SKYX Platforms Corp. (SKYX) | United States | $0.165B | -4.50 |
| ORION ENERGY SYSTEMS, INC. (OESX) | United States | $0.119B | 1,227.59 |
| ENERGY FOCUS, INC/DE (EFOI) | United States | $0.018B | -13.65 |
| ACUITY INC. (DE) (AYI) | United States | $9.266B | 19.62 |