Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
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Income Statement
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Ratios

Lsi Industries (LYTS) Current Taxes (2020 - 2026)

Lsi Industries has reported Current Taxes over the past 8 years, most recently at $1.5 million for Q3 2025.

  • Quarterly Current Taxes changed N/A to $1.5 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $1.5 million through Sep 2025, changed N/A year-over-year, with the annual reading at $1.8 million for FY2025, N/A changed from the prior year.
  • Current Taxes was $1.5 million for Q3 2025 at Lsi Industries, down from $1.8 million in the prior quarter.
  • Over five years, Current Taxes peaked at $2.2 million in Q1 2021 and troughed at $109000.0 in Q2 2022.
  • The 5-year median for Current Taxes is $544500.0 (2023), against an average of $858714.3.
  • Year-over-year, Current Taxes tumbled 74.88% in 2022 and then soared 400.92% in 2023.
  • A 5-year view of Current Taxes shows it stood at $434000.0 in 2021, then decreased by 8.76% to $396000.0 in 2022, then grew by 21.97% to $483000.0 in 2023, then grew by 1.86% to $492000.0 in 2024, then skyrocketed by 205.28% to $1.5 million in 2025.
  • Per Business Quant, the three most recent readings for LYTS's Current Taxes are $1.5 million (Q3 2025), $1.8 million (Q2 2025), and $588000.0 (Q1 2025).