LSI INDUSTRIES INC Unrecognized Tax Benefits, Increase Resulting from Acquisition
LSI INDUSTRIES INC (LYTS) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-09-03
- LSI INDUSTRIES INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- LSI INDUSTRIES INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $1.15M.
- LSI INDUSTRIES INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2026-06-30 | $0.00 10-K · filed 2026-09-03 |
| 2025-06-30 | $1.15M 10-K · filed 2026-09-03 |
| 2024-06-30 | $0.00 10-K · filed 2026-09-03 |
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