LSI INDUSTRIES INC Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
LSI INDUSTRIES INC (LYTS) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-09-03
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2026-03-31 was 2.80%, a 115.38% increase year-over-year.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2025-12-31 was -0.50%.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2025-09-30 was 1.30%, a 62.50% increase year-over-year.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2025-03-31 was 1.30%, a 50.00% decline year-over-year.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2026 was -0.20%, a 166.67% decline from fiscal 2025.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 0.30%, a 40.00% decline from fiscal 2024.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.50%.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -0.20% 10-K · filed 2026-09-03 | |||||
| 2026-03-31 | 2.80% 10-Q · filed 2026-05-08 | 0.80% 10-Q · filed 2026-05-08 | ||||
| 2025-12-31 | -0.50% 10-Q · filed 2026-02-09 | 0.50% 10-Q · filed 2026-02-09 | ||||
| 2025-09-30 | 1.30% 10-Q · filed 2025-11-07 | |||||
| 2025-06-30 | 0.30% 10-K · filed 2026-09-03 | 0.40% 10-K · filed 2025-09-11 | ||||
| 2025-03-31 | 1.30% 10-Q · filed 2026-05-08 | 0.20% 10-Q · filed 2026-05-08 | ||||
| 2024-12-31 | -1.50% 10-Q · filed 2026-02-09 | -0.20% 10-Q · filed 2026-02-09 | ||||
| 2024-09-30 | 0.80% 10-Q · filed 2025-11-07 | |||||
| 2024-06-30 | 0.50% 10-K · filed 2026-09-03 | |||||
| 2024-03-31 | 2.60% 10-Q · filed 2025-05-08 | 0.30% 10-Q · filed 2025-05-08 | ||||
| 2023-12-31 | -2.80% 10-Q · filed 2025-02-07 | -0.60% 10-Q · filed 2025-02-07 | ||||
| 2023-09-30 | 0.90% 10-Q · filed 2023-11-06 | |||||
| 2023-06-30 | 0.00% 10-K · filed 2024-09-11 | |||||
| 2023-03-31 | 1.20% 10-Q · filed 2023-05-05 | 0.30% 10-Q · filed 2023-05-05 | ||||
| 2022-12-31 | -1.20% 10-Q · filed 2024-02-06 | 0.00% 10-Q · filed 2024-02-06 | ||||
| 2022-09-30 | 1.00% 10-Q · filed 2023-11-06 | |||||
| 2022-06-30 | -0.30% 10-K · filed 2023-09-08 | |||||
| 2022-03-31 | 0.50% 10-Q · filed 2023-05-05 | -0.80% 10-Q · filed 2023-05-05 | ||||
| 2021-12-31 | -3.90% 10-Q · filed 2023-02-07 | -1.50% 10-Q · filed 2023-02-07 | ||||
| 2021-09-30 | 0.80% 10-Q · filed 2022-11-04 | |||||
| 2021-06-30 | -0.10% 10-K · filed 2022-09-09 | |||||
| 2021-03-31 | 0.80% 10-Q · filed 2022-05-06 | -1.30% 10-Q · filed 2022-05-06 | ||||
| 2020-12-31 | -4.80% 10-Q · filed 2022-02-04 | -2.20% 10-Q · filed 2022-02-04 | ||||
| 2020-09-30 | 1.00% 10-Q · filed 2021-11-04 | |||||
| 2020-06-30 | -0.50% 10-K · filed 2021-09-10 | |||||
| 2020-03-31 | 1.50% 10-Q · filed 2020-05-05 | -0.30% 10-Q · filed 2021-04-28 | ||||
| 2019-12-31 | -5.50% 10-Q · filed 2021-01-29 | -0.70% 10-Q · filed 2021-01-29 | ||||
| 2019-09-30 | 0.50% 10-Q · filed 2020-11-05 | |||||
| 2019-06-30 | 0.30% 10-K · filed 2020-09-11 | |||||
| 2019-03-31 | 1.50% 10-Q · filed 2021-04-28 | -0.10% 10-Q · filed 2019-05-08 | 0.60% 10-Q · filed 2020-05-05 | |||
| 2018-12-31 | 0.80% 10-Q · filed 2020-02-06 | 0.80% 10-Q · filed 2020-02-06 | ||||
| 2018-09-30 | 1.30% 10-Q · filed 2019-11-07 | |||||
| 2018-06-30 | 0.40% 10-K · filed 2019-09-06 | |||||
| 2018-03-31 | 5.40% 10-Q · filed 2019-05-08 | 0.70% 10-Q · filed 2019-05-08 | ||||
| 2017-12-31 | -4.80% 10-Q · filed 2019-02-06 | 0.50% 10-Q · filed 2019-02-06 | ||||
| 2017-09-30 | -0.20% 10-Q · filed 2018-11-07 | |||||
| 2017-06-30 | -5.50% 10-K · filed 2018-09-11 | |||||
| 2017-03-31 | 4.20% 10-Q · filed 2018-05-08 | -2.40% 10-Q · filed 2018-05-08 | ||||
| 2016-12-31 | -0.60% 10-Q · filed 2018-02-07 | -0.80% 10-Q · filed 2018-02-07 | ||||
| 2016-09-30 | -1.30% 10-Q · filed 2017-11-06 | |||||
| 2016-06-30 | -0.60% 10-K · filed 2018-09-11 | |||||
| 2016-03-31 | -2.90% 10-Q · filed 2017-05-08 | -0.50% 10-Q · filed 2017-05-08 | ||||
| 2015-12-31 | -0.30% 10-Q · filed 2017-02-03 | -0.30% 10-Q · filed 2017-02-03 | ||||
| 2015-09-30 | -0.30% 10-Q · filed 2016-11-04 | |||||
| 2015-06-30 | -1.30% 10-K · filed 2017-09-08 | |||||
| 2015-03-31 | -0.90% 10-Q · filed 2016-04-29 | -1.20% 10-Q · filed 2016-04-29 | ||||
| 2014-12-31 | -1.30% 10-Q · filed 2016-02-04 | -1.20% 10-Q · filed 2016-02-04 | ||||
| 2014-09-30 | -1.20% 10-Q · filed 2015-11-02 | |||||
| 2014-06-30 | -11.30% 10-K · filed 2016-09-07 | |||||
| 2014-03-31 | 6.20% 10-Q · filed 2015-05-01 | -5.50% 10-Q · filed 2015-05-01 | ||||
| 2013-12-31 | -4.10% 10-Q · filed 2015-02-05 | -2.90% 10-Q · filed 2015-02-05 | ||||
| 2013-06-30 | -101.60% 10-K · filed 2015-09-08 | |||||
| 2012-06-30 | -0.90% 10-K · filed 2014-09-10 | |||||
| 2011-06-30 | -2.80% 10-K · filed 2013-09-06 |
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