LSI INDUSTRIES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LSI INDUSTRIES INC (LYTS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.80% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-09-03
- LSI INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was 0.00%.
- LSI INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was 0.00%, a 100.00% decline year-over-year.
- LSI INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was 0.70%.
- LSI INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-03-31 was 0.00%.
- LSI INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.80%, a 188.89% decline from fiscal 2025.
- LSI INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.90%, a 12.50% increase from fiscal 2024.
- LSI INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.80%.
- LSI INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.40%, a 300.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -0.80% 10-K · filed 2026-09-03 | |||||||
| 2025-06-30 | 0.90% 10-K · filed 2026-09-03 | 2.60% 10-K · filed 2025-09-11 | ||||||
| 2025-03-31 | 0.00% 10-Q · filed 2025-05-08 | 0.80% 10-Q · filed 2025-05-08 | ||||||
| 2024-06-30 | 0.80% 10-K · filed 2026-09-03 | |||||||
| 2024-03-31 | 0.00% 10-Q · filed 2025-05-08 | 0.00% 10-Q · filed 2025-05-08 | ||||||
| 2023-06-30 | -0.40% 10-K · filed 2024-09-11 | 0.60% 10-K · filed 2023-09-08 | ||||||
| 2023-03-31 | 0.70% 10-Q · filed 2023-05-05 | 0.20% 10-Q · filed 2023-05-05 | ||||||
| 2022-06-30 | 0.20% 10-K · filed 2023-09-08 | |||||||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-05 | 0.00% 10-Q · filed 2023-05-05 | ||||||
| 2021-06-30 | -0.20% 10-K · filed 2022-09-09 | |||||||
| 2020-12-31 | 0.00% 10-Q · filed 2021-01-29 | 0.00% 10-Q · filed 2021-01-29 | ||||||
| 2020-09-30 | 0.00% 10-Q · filed 2020-11-05 | |||||||
| 2020-06-30 | 2.10% 10-K · filed 2021-09-10 | |||||||
| 2019-12-31 | 0.00% 10-Q · filed 2021-01-29 | 0.80% 10-Q · filed 2021-01-29 | ||||||
| 2019-09-30 | 0.40% 10-Q · filed 2020-11-05 | |||||||
| 2019-06-30 | -0.80% 10-K · filed 2020-09-11 | |||||||
| 2018-06-30 | -2.30% 10-K · filed 2019-09-06 | |||||||
| 2017-09-30 | -0.30% 10-Q · filed 2018-11-07 | |||||||
| 2017-06-30 | 0.00% 10-K · filed 2017-09-08 | |||||||
| 2017-03-31 | -2.20% 10-Q · filed 2018-05-08 | -1.70% 10-Q · filed 2018-05-08 | 0.70% 10-Q · filed 2017-05-08 | |||||
| 2016-12-31 | -0.50% 10-Q · filed 2017-02-03 | -1.80% 10-Q · filed 2018-02-07 | -0.60% 10-Q · filed 2017-02-03 | |||||
| 2016-09-30 | -0.80% 10-Q · filed 2017-11-06 | |||||||
| 2016-06-30 | 2.50% 10-K · filed 2017-09-08 | |||||||
| 2016-03-31 | 0.40% 10-Q · filed 2017-05-08 | -1.00% 10-Q · filed 2016-04-29 | -0.90% 10-Q · filed 2017-05-08 | -0.80% 10-Q · filed 2016-04-29 | ||||
| 2015-12-31 | -1.20% 10-Q · filed 2017-02-03 | -0.70% 10-Q · filed 2017-02-03 | ||||||
| 2015-09-30 | -0.40% 10-Q · filed 2016-11-04 | |||||||
| 2015-06-30 | 2.10% 10-K · filed 2017-09-08 | |||||||
| 2015-03-31 | -12.00% 10-Q · filed 2016-04-29 | -3.30% 10-Q · filed 2016-04-29 | ||||||
| 2014-12-31 | -0.30% 10-Q · filed 2016-02-04 | -2.40% 10-Q · filed 2016-02-04 | ||||||
| 2014-09-30 | -4.00% 10-Q · filed 2015-11-02 | |||||||
| 2014-06-30 | 6.40% 10-K · filed 2016-09-07 | |||||||
| 2014-03-31 | 1.70% 10-Q · filed 2015-05-01 | -0.50% 10-Q · filed 2015-05-01 | ||||||
| 2013-12-31 | -0.60% 10-Q · filed 2015-02-05 | |||||||
| 2013-06-30 | 4.50% 10-K · filed 2015-09-08 | |||||||
| 2012-06-30 | 3.20% 10-K · filed 2014-09-10 | 4.40% 10-K · filed 2012-09-06 | ||||||
| 2011-06-30 | 1.20% 10-K · filed 2013-09-06 | -1.00% 10-K · filed 2012-09-06 | ||||||
| 2010-06-30 | -1.90% 10-K · filed 2012-09-06 |
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