LSI INDUSTRIES INC Unrecognized Tax Benefits, Interest on Income Taxes Expense
LSI INDUSTRIES INC (LYTS) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $72.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-09-03
- LSI INDUSTRIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2026 was $72.00K, a 500.00% increase from fiscal 2025.
- LSI INDUSTRIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $12.00K, a 29.41% decline from fiscal 2024.
- LSI INDUSTRIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $17.00K, a 96.60% decline from fiscal 2023.
- LSI INDUSTRIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $500.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2026-06-30 | $72.00K 10-K · filed 2026-09-03 | |
| 2025-06-30 | $12.00K 10-K · filed 2026-09-03 | $12.00M 10-K · filed 2025-09-11 |
| 2024-06-30 | $17.00K 10-K · filed 2026-09-03 | $17.00M 10-K · filed 2024-09-11 |
| 2023-06-30 | $500.00K 10-K · filed 2024-09-11 | |
| 2022-06-30 | -$8.00M 10-K · filed 2023-09-08 | $8.00K 10-K · filed 2022-09-09 |
| 2021-06-30 | $32.00K 10-K · filed 2022-09-09 | |
| 2020-06-30 | $0.00 10-K · filed 2021-09-10 | |
| 2019-06-30 | $14.00K 10-K · filed 2020-09-11 | |
| 2018-06-30 | $9.00K 10-K · filed 2019-09-06 | |
| 2017-06-30 | $66.00K 10-K · filed 2018-09-11 | |
| 2016-06-30 | $48.00K 10-K · filed 2018-09-11 | |
| 2015-06-30 | $41.00K 10-K · filed 2017-09-08 | |
| 2014-06-30 | $62.00K 10-K · filed 2016-09-07 |
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