Lsi Industries (LYTS) Non-Current Deferred Tax Liability (2025 - 2026)
Lsi Industries' (LYTS) quarterly Non-Current Deferred Tax Liability came in at $27.0 million in Q2 2026, up 741.41% year-over-year from $3.2 million in Q2 2025, and up 205.1% quarter-over-quarter from $8.8 million in Q1 2026.
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Lsi Industries (LYTS) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
Lsi Industries (LYTS) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with $27.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 741.41% year-over-year to $27.0 million in Q2 2026; TTM through Jun 2026 was $27.0 million, a 741.41% increase from a year earlier, with the FY2026 full-year figure at $27.0 million, up 741.41% from the prior year.
- Non-Current Deferred Tax Liability was $27.0 million for Q2 2026 at Lsi Industries, up from $8.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $27.0 million in Q2 2026 and troughed at $3.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 200.31 Bn | 194.20 Bn | 3.55 Bn |
| 2 | Eaton | 161.86 Bn | 161.17 Bn | 2.86 Bn |
| 3 | Vertiv Holdings | 100.82 Bn | 97.71 Bn | 1.23 Bn |
| 4 | TE Connectivity | 59.69 Bn | 58.45 Bn | 1.84 Bn |
| 5 | nVent Electric | 25.79 Bn | 25.53 Bn | 558.00 Mn |
| 6 | Hubbell | 24.08 Bn | 23.69 Bn | 613.00 Mn |
| 7 | Advanced Energy Industries | 11.19 Bn | 9.77 Bn | 236.10 Mn |
| 8 | Aptiv | 9.46 Bn | 8.70 Bn | 775.00 Mn |
| 9 | Valmont Industries | 9.29 Bn | 9.15 Bn | 340.82 Mn |
| 10 | Lsi Industries | 640.66 Mn | 626.41 Mn | 57.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 27.00 Mn |
| Mar 31, 2026 | 8.85 Mn |
| Dec 31, 2025 | 3.20 Mn |
| Jun 30, 2025 | 3.21 Mn |