LSI INDUSTRIES INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
LSI INDUSTRIES INC (LYTS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $3.89 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-09-03
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was $3.89M, a 557.53% increase from fiscal 2025.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $591.00K, a 3.90% decline from fiscal 2024.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $615.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-06-30 | $3.89M 10-K · filed 2026-09-03 |
| 2025-06-30 | $591.00K 10-K · filed 2026-09-03 |
| 2024-06-30 | $615.00K 10-K · filed 2026-09-03 |
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