LSI INDUSTRIES INC Effective Income Tax Rate Reconciliation, Tax Credit, Percent
LSI INDUSTRIES INC (LYTS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.40% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-09-03
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax credit, percent for fiscal 2026 was 1.40%, a 55.56% increase from fiscal 2025.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.90%, a 18.18% decline from fiscal 2024.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.10%.
- LSI INDUSTRIES INC effective income tax rate reconciliation, tax credit, percent for fiscal 2017 was 5.30%, a 103.85% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2026-06-30 | 1.40% 10-K · filed 2026-09-03 | |
| 2025-06-30 | 0.90% 10-K · filed 2026-09-03 | |
| 2024-06-30 | 1.10% 10-K · filed 2026-09-03 | |
| 2017-06-30 | 5.30% 10-K · filed 2017-09-08 | |
| 2016-06-30 | 2.60% 10-K · filed 2017-09-08 | -2.60% 10-K · filed 2016-09-07 |
| 2015-06-30 | 3.70% 10-K · filed 2017-09-08 | -3.70% 10-K · filed 2015-09-08 |
| 2014-06-30 | -6.30% 10-K · filed 2016-09-07 | |
| 2013-06-30 | -34.10% 10-K · filed 2015-09-08 | |
| 2012-06-30 | -1.30% 10-K · filed 2014-09-10 | |
| 2011-06-30 | -0.90% 10-K · filed 2013-09-06 | |
| 2010-06-30 | -5.80% 10-K · filed 2012-09-06 |
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