Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Lsi Industries (LYTS) Change in Taxes (2016 - 2026)

Lsi Industries has reported Change in Taxes over the past 15 years, most recently at $783000.0 for Q4 2025.

  • Quarterly Change in Taxes rose 37.37% to $783000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$2.0 million through Dec 2025, down 309.99% year-over-year, with the annual reading at -$3.2 million for FY2025, 4251.95% down from the prior year.
  • Change in Taxes was $783000.0 for Q4 2025 at Lsi Industries, up from $215000.0 in the prior quarter.
  • Over five years, Change in Taxes peaked at $1.6 million in Q1 2023 and troughed at -$2.9 million in Q2 2025.
  • The 5-year median for Change in Taxes is $69000.0 (2021), against an average of -$115850.0.
  • The largest YoY upside for Change in Taxes was 1683.33% in 2023 against a maximum downside of 2401.3% in 2023.
  • A 5-year view of Change in Taxes shows it stood at $61000.0 in 2021, then surged by 239.34% to $207000.0 in 2022, then skyrocketed by 230.92% to $685000.0 in 2023, then decreased by 16.79% to $570000.0 in 2024, then surged by 37.37% to $783000.0 in 2025.
  • Per Business Quant, the three most recent readings for LYTS's Change in Taxes are $783000.0 (Q4 2025), $215000.0 (Q3 2025), and -$2.9 million (Q2 2025).