Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCapital LeasesCash & 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 LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Income Statement
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Ratios

Lsi Industries (LYTS) Current Taxes (2020 - 2025)

Lsi Industries (LYTS) has disclosed Current Taxes for 8 consecutive years, with $1.5 million as the latest value for Q3 2025.

  • On a quarterly basis, Current Taxes changed N/A to $1.5 million in Q3 2025 year-over-year; TTM through Sep 2025 was $1.5 million, a N/A change, with the full-year FY2025 number at $1.8 million, changed N/A from a year prior.
  • Current Taxes was $1.5 million for Q3 2025 at Lsi Industries, down from $1.8 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $2.2 million in Q1 2021 to a low of $109000.0 in Q2 2022.
  • A 5-year average of $941937.5 and a median of $567000.0 in 2023 define the central range for Current Taxes.
  • Peak YoY movement for Current Taxes: plummeted 90.84% in 2022, then soared 400.92% in 2023.
  • Lsi Industries' Current Taxes stood at $1.1 million in 2021, then plummeted by 64.45% to $396000.0 in 2022, then increased by 21.97% to $483000.0 in 2023, then increased by 1.86% to $492000.0 in 2024, then surged 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).