Lsi Industries (LYTS) Deferred Taxes (2010 - 2026)
Lsi Industries (LYTS) reported 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 17 years of Deferred Taxes data on file, last reported at $283000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $283000.0, up 198.26% year-over-year; the trailing twelve-month figure through Mar 2026 was -$627000.0 (down 221.54% YoY), and the FY2025 annual result was -$2.4 million, down 48.07% from the prior year.
- Deferred Taxes slipped to $283000.0 in Q1 2026 per LYTS's latest filing, from $577000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.2 million in Q3 2025 and troughed at -$2.7 million in Q2 2025.
- A 5-year average of -$145235.3 and a median of -$184000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 2792.31% in 2022, then tumbled 5620.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$301000.0 in 2022, then jumped by 129.9% to $90000.0 in 2023, then plunged by 304.44% to -$184000.0 in 2024, then jumped by 413.59% to $577000.0 in 2025, then sank 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 | 170.58 Bn | 165.55 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 152.19 Bn | 150.97 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 62.31 Bn | 61.34 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 56.36 Bn | 54.72 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.71 Bn | 42.33 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 37.62 Bn | 35.80 Bn | 746.00 Mn | - |
| 7 | Fabrinet | 22.26 Bn | 21.31 Bn | 144.34 Mn | -2.28 Mn |
| 8 | Ttm Technologies | 17.40 Bn | 16.99 Bn | 181.18 Mn | -1.46 Mn |
| 9 | Sanmina | 13.70 Bn | 12.12 Bn | 353.79 Mn | 49.63 Mn |
| 10 | Lsi Industries | 711.02 Mn | 700.69 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 |