Lsi Industries (LYTS) Non-Current Deferred Tax Liability (2025 - 2026)
Lsi Industries (LYTS) posted quarterly Non-Current Deferred Tax Liability of $8.8 million for Q1 2026, up 176.82% quarter-over-quarter from $3.2 million in Q4 2025.
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 $8.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $8.8 million; the TTM figure through Mar 2026 stood at $8.8 million (changed N/A YoY), while the FY2025 annual figure was $3.2 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability rose to $8.8 million in Q1 2026 per LYTS's latest filing, from $3.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $8.8 million in Q1 2026 and bottomed at $3.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 380.66 Bn | 374.55 Bn | 3.55 Bn |
| 2 | Corning | 130.44 Bn | 127.93 Bn | 1.63 Bn |
| 3 | TE Connectivity | 58.74 Bn | 57.50 Bn | 1.84 Bn |
| 4 | Flex | 40.55 Bn | 37.71 Bn | 747.00 Mn |
| 5 | Celestica | 34.32 Bn | 33.78 Bn | 577.50 Mn |
| 6 | Jabil | 33.35 Bn | 31.99 Bn | 828.00 Mn |
| 7 | Fabrinet | 15.93 Bn | 15.05 Bn | 158.05 Mn |
| 8 | Ttm Technologies | 11.87 Bn | 11.35 Bn | 211.86 Mn |
| 9 | Littelfuse | 10.50 Bn | 9.88 Bn | 306.06 Mn |
| 10 | Lsi Industries | 668.45 Mn | 658.12 Mn | 38.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.85 Mn |
| Mar 31, 2026 | 8.85 Mn |
| Dec 31, 2025 | 3.20 Mn |
| Dec 31, 2025 | 3.20 Mn |
| Jun 30, 2025 | 3.21 Mn |
| Jun 30, 2025 | 3.21 Mn |