Lsi Industries (LYTS) Deferred Taxes (2010 - 2026)
Lsi Industries (LYTS) recorded Deferred Taxes of $3.88 million in fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with -$2.63 million a year earlier.
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Analysis
Lsi Industries (LYTS) Deferred Taxes (2010 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Lsi Industries reported Deferred Taxes of $5.9 million.
- Across earlier fiscal years, Deferred Taxes came in at -$2.36 million in FY2025, -$1.61 million in FY2024, -$418,000 in FY2023 and -$342,000 in FY2022.
- The fiscal Q4 2026 figure is the highest quarterly Deferred Taxes since fiscal Q2 2018.
- Per Business Quant, the preceding three fiscal quarters came in at $283,000 (Q3 2026), $577,000 (Q2 2026) and $1.16 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 380.10 Bn | 351.79 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 208.03 Bn | 202.73 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 183.47 Bn | 192.23 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 168.26 Bn | 165.49 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 122.34 Bn | 120.47 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 95.63 Bn | 86.25 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 87.72 Bn | 80.47 Bn | 2.66 Bn | - |
| 8 | 3M | 86.87 Bn | 68.33 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 76.08 Bn | 72.64 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Lsi Industries | 770.14 Mn | 732.01 Mn | 57.42 Mn | 3.88 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.88 Mn |
| Mar 31, 2026 | 283,000.00 |
| Dec 31, 2025 | 577,000.00 |
| Sep 30, 2025 | 1.16 Mn |
| Jun 30, 2025 | -2.63 Mn |
| Mar 31, 2025 | -288,000.00 |
| Dec 31, 2024 | -184,000.00 |
| Sep 30, 2024 | 742,000.00 |
| Jun 30, 2024 | -463,000.00 |
| Mar 31, 2024 | -552,000.00 |
| Dec 31, 2023 | 90,000.00 |
| Sep 30, 2023 | -681,000.00 |
| Jun 30, 2023 | -477,000.00 |
| Mar 31, 2023 | 10,000.00 |
| Dec 31, 2022 | -301,000.00 |
| Sep 30, 2022 | 350,000.00 |
| Jun 30, 2022 | -368,000.00 |
| Mar 31, 2022 | 282,000.00 |
| Dec 31, 2021 | -243,000.00 |
| Sep 30, 2021 | -13,000.00 |
API Access
Lsi Industries Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LYTS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LYTS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LYTS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();