LSI INDUSTRIES INC Unrecognized Tax Benefits, Income Tax Penalties Accrued
LSI INDUSTRIES INC (LYTS) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $200.00 thousand as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-09-03
- 2026-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $200.00K.
- 2025-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $200.00K.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $200.00K.
- 2023-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2026-06-30 | $200.00K 10-K · filed 2026-09-03 | |
| 2025-06-30 | $200.00K 10-K · filed 2026-09-03 | |
| 2024-06-30 | $200.00K 10-K · filed 2026-09-03 | |
| 2023-06-30 | $100.00K 10-K · filed 2024-09-11 | |
| 2022-06-30 | $200.00K 10-K · filed 2023-09-08 | |
| 2021-06-30 | $200.00K 10-K · filed 2022-09-09 | |
| 2020-06-30 | $100.00K 10-K · filed 2021-09-10 | |
| 2019-06-30 | $200.00K 10-K · filed 2020-09-11 | $151.00K 10-K · filed 2019-09-06 |
| 2018-06-30 | $159.00K 10-K · filed 2019-09-06 | |
| 2017-06-30 | $194.00K 10-K · filed 2018-09-11 | |
| 2016-06-30 | $142.00K 10-K · filed 2017-09-08 | |
| 2015-06-30 | $152.00K 10-K · filed 2016-09-07 | |
| 2014-06-30 | $169.00K 10-K · filed 2015-09-08 | |
| 2013-06-30 | $219.00K 10-K · filed 2014-09-10 | |
| 2012-06-30 | $278.00K 10-K · filed 2013-09-06 | |
| 2011-06-30 | $305.00K 10-K · filed 2012-09-06 |
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