LSI INDUSTRIES INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LSI INDUSTRIES INC (LYTS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.30 million as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-09-03
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.80M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2023-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $2.30M 10-K · filed 2026-09-03 | |
| 2025-06-30 | $2.30M 10-K · filed 2026-09-03 | $1.80M 10-K · filed 2025-09-11 |
| 2024-06-30 | $600.00K 10-K · filed 2026-09-03 | |
| 2023-06-30 | $600.00K 10-K · filed 2024-09-11 | |
| 2022-06-30 | $600.00K 10-K · filed 2023-09-08 | |
| 2021-06-30 | $700.00K 10-K · filed 2022-09-09 | |
| 2020-06-30 | $500.00K 10-K · filed 2021-09-10 | |
| 2019-06-30 | $600.00K 10-K · filed 2020-09-11 | $586.00K 10-K · filed 2019-09-06 |
| 2018-06-30 | $651.00K 10-K · filed 2019-09-06 | |
| 2017-06-30 | $925.00K 10-K · filed 2017-09-08 | |
| 2016-06-30 | $665.00K 10-K · filed 2017-09-08 | |
| 2015-06-30 | $739.00K 10-K · filed 2016-09-07 | |
| 2014-06-30 | $819.00K 10-K · filed 2015-09-08 | |
| 2013-06-30 | $1.02M 10-K · filed 2014-09-10 | |
| 2012-06-30 | $1.66M 10-K · filed 2013-09-06 | |
| 2011-06-30 | $1.69M 10-K · filed 2012-09-06 |
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