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
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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.

  • 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 for Q3 2025 was $1.5 million at Lsi Industries, down from $1.8 million in the prior quarter.
  • The five-year high for Current Taxes was $2.2 million in Q1 2021, with the low at $109000.0 in Q2 2022.
  • Average Current Taxes over 5 years is $858714.3, with a median of $544500.0 recorded in 2023.
  • The sharpest move saw Current Taxes crashed 74.88% in 2022, then skyrocketed 400.92% in 2023.
  • Over 5 years, Current Taxes stood at $434000.0 in 2021, then dropped by 8.76% to $396000.0 in 2022, then rose by 21.97% to $483000.0 in 2023, then rose by 1.86% to $492000.0 in 2024, then soared by 205.28% to $1.5 million in 2025.
  • According to Business Quant data, Current Taxes over the past three periods came in at $1.5 million, $1.8 million, and $588000.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.