LSI INDUSTRIES INC Unrecognized Tax Benefits, Income Tax Penalties Expense
LSI INDUSTRIES INC (LYTS) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $25.00 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-09-03
- LSI INDUSTRIES INC unrecognized tax benefits, income tax penalties expense for fiscal 2026 was $25.00K, a 19.05% increase from fiscal 2025.
- LSI INDUSTRIES INC unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $21.00K, a 43.24% decline from fiscal 2024.
- LSI INDUSTRIES INC unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $37.00K.
- LSI INDUSTRIES INC unrecognized tax benefits, income tax penalties expense for fiscal 2023 was -$3.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2026-06-30 | $25.00K 10-K · filed 2026-09-03 | |
| 2025-06-30 | $21.00K 10-K · filed 2026-09-03 | $21.00M 10-K · filed 2025-09-11 |
| 2024-06-30 | $37.00K 10-K · filed 2026-09-03 | $37.00M 10-K · filed 2024-09-11 |
| 2023-06-30 | -$3.00M 10-K · filed 2024-09-11 | |
| 2022-06-30 | -$10.00M 10-K · filed 2023-09-08 | $10.00K 10-K · filed 2022-09-09 |
| 2021-06-30 | $19.00K 10-K · filed 2022-09-09 | |
| 2020-06-30 | $13.00K 10-K · filed 2021-09-10 | |
| 2019-06-30 | $7.00K 10-K · filed 2020-09-11 | |
| 2018-06-30 | $35.00K 10-K · filed 2019-09-06 | |
| 2017-06-30 | $27.00K 10-K · filed 2018-09-11 | |
| 2016-06-30 | $10.00K 10-K · filed 2018-09-11 | |
| 2015-06-30 | $17.00K 10-K · filed 2017-09-08 | |
| 2014-06-30 | $50.00K 10-K · filed 2016-09-07 |
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