Lsi Industries (LYTS) Deferred Taxes (2010 - 2026)

Lsi Industries (LYTS) has reported Deferred Taxes for 17 consecutive years, with $3.9 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 247.34% year-over-year to $3.9 million in Q2 2026; TTM through Jun 2026 was $5.9 million, a 349.87% increase from a year earlier, with the FY2026 full-year figure at $5.9 million, up 349.87% from the prior year.
• Deferred Taxes was $3.9 million for Q2 2026 at Lsi Industries, up from $283000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $3.9 million in Q2 2026 and troughed at -$2.6 million in Q2 2025.
• A 5-year average of $79444.4 and a median of -$87000.0 in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 2792.31% in 2022 and plunged 5620.0% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at -$301000.0 in 2022, then soared by 129.9% to $90000.0 in 2023, then sank by 304.44% to -$184000.0 in 2024, then soared by 413.59% to $577000.0 in 2025, then surged by 572.1% to $3.9 million in 2026.
• The last three Deferred Taxes figures came in at $3.9 million (Q2 2026), $283000.0 (Q1 2026), and $577000.0 (Q4 2025), per Business Quant data.