Lsi Industries (LYTS) Deferred Taxes (2010 - 2026)
Lsi Industries (LYTS) posted quarterly Deferred Taxes of $283000.0 for Q1 2026, up 198.26% year-over-year from $94882.4 in Q1 2025, and down 50.95% quarter-over-quarter from $577000.0 in Q4 2025.
Lsi Industries (LYTS) Deferred Taxes (2010 - 2026) Analysis & Trends
Lsi Industries (LYTS) has reported Deferred Taxes for 17 consecutive years, with $283000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 198.26% year-over-year to $283000.0; the TTM figure through Mar 2026 stood at -$627000.0 (down 221.54% YoY), while the FY2025 annual figure was -$2.4 million, down 48.07% from the prior year.
- Deferred Taxes fell to $283000.0 in Q1 2026 per LYTS's latest filing, from $577000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.2 million in Q3 2025 and bottomed at -$2.7 million in Q2 2025.
- Historically, Deferred Taxes has averaged -$145235.3 across 5 years, with a median of -$184000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 2792.31% — and 2024, when it tumbled 5620.0%.
- Lsi Industries' Deferred Taxes stood at -$301000.0 in 2022, then surged by 129.9% to $90000.0 in 2023, then sank by 304.44% to -$184000.0 in 2024, then surged by 413.59% to $577000.0 in 2025, then slumped by 50.95% to $283000.0 in 2026.
- Business Quant data shows LYTS's Deferred Taxes at $283000.0 in Q1 2026, $577000.0 in Q4 2025, and $1.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 379.01 Bn | 372.90 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 129.47 Bn | 126.96 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.46 Bn | 57.22 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.39 Bn | 37.55 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.24 Bn | 33.70 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 33.41 Bn | 32.05 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.73 Bn | 14.86 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.86 Bn | 11.35 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.51 Bn | 9.88 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Lsi Industries | 699.98 Mn | 689.65 Mn | 38.24 Mn | 283,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 283,000.00 |
| Dec 31, 2025 | 577,000.00 |
| Sep 30, 2025 | 1.16 Mn |
| Jun 30, 2025 | -2.65 Mn |
| Mar 31, 2025 | -288,000.00 |
| Dec 31, 2024 | -184,000.00 |
| Sep 30, 2024 | 742,000.00 |
| Jun 30, 2024 | -465,000.00 |
| 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 |
| Jun 30, 2021 | -1.39 Mn |