LSI INDUSTRIES INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LSI INDUSTRIES INC (LYTS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $364.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-09-03
- LSI INDUSTRIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $364.00K, a 260.40% increase from fiscal 2025.
- LSI INDUSTRIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $101.00K, a 60.32% increase from fiscal 2024.
- LSI INDUSTRIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $63.00K, a 52.99% decline from fiscal 2023.
- LSI INDUSTRIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $134.00K, a 14.53% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-06-30 | $364.00K 10-K · filed 2026-09-03 | |
| 2025-06-30 | $101.00K 10-K · filed 2026-09-03 | |
| 2024-06-30 | $63.00K 10-K · filed 2026-09-03 | |
| 2023-06-30 | $134.00K 10-K · filed 2024-09-11 | |
| 2022-06-30 | $117.00K 10-K · filed 2023-09-08 | |
| 2021-06-30 | $52.00K 10-K · filed 2022-09-09 | |
| 2020-06-30 | $70.00K 10-K · filed 2021-09-10 | |
| 2019-06-30 | $120.00K 10-K · filed 2020-09-11 | |
| 2018-06-30 | $185.00K 10-K · filed 2019-09-06 | |
| 2017-06-30 | $170.00K 10-K · filed 2018-09-11 | |
| 2016-06-30 | $161.00K 10-K · filed 2018-09-11 | |
| 2015-06-30 | $134.00K 10-K · filed 2017-09-08 | -$134.00K 10-K · filed 2015-09-08 |
| 2014-06-30 | $225.00K 10-K · filed 2016-09-07 | -$225.00K 10-K · filed 2014-09-10 |
| 2013-06-30 | -$234.00K 10-K · filed 2015-09-08 | |
| 2012-06-30 | -$284.00K 10-K · filed 2014-09-10 | |
| 2011-06-30 | -$172.00K 10-K · filed 2013-09-06 | |
| 2010-06-30 | -$255.00K 10-K · filed 2012-09-06 |
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