LSI INDUSTRIES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LSI INDUSTRIES INC (LYTS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$245.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-03
- LSI INDUSTRIES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$245.00K, a 184.19% decline from fiscal 2025.
- LSI INDUSTRIES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $291.00K, a 16.87% increase from fiscal 2024.
- LSI INDUSTRIES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $249.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-06-30 | -$245.00K 10-K · filed 2026-09-03 |
| 2025-06-30 | $291.00K 10-K · filed 2026-09-03 |
| 2024-06-30 | $249.00K 10-K · filed 2026-09-03 |
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