Lsi Industries (LYTS) Non-Current Deferred Tax Liability (2025 - 2026)
Lsi Industries (LYTS) reported 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 2 years of Non-Current Deferred Tax Liability data on file, last reported at $8.8 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $8.8 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $8.8 million (changed N/A YoY), and the FY2025 annual result was $3.2 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability advanced to $8.8 million in Q1 2026 per LYTS's latest filing, from $3.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $8.8 million in Q1 2026 and troughed at $3.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 170.58 Bn | 165.55 Bn | 2.80 Bn |
| 2 | Corning | 152.19 Bn | 150.97 Bn | 1.53 Bn |
| 3 | TE Connectivity | 62.31 Bn | 61.34 Bn | 1.75 Bn |
| 4 | Flex | 56.36 Bn | 54.72 Bn | 702.00 Mn |
| 5 | Celestica | 42.71 Bn | 42.33 Bn | 437.20 Mn |
| 6 | Jabil | 37.62 Bn | 35.80 Bn | 746.00 Mn |
| 7 | Fabrinet | 22.26 Bn | 21.31 Bn | 144.34 Mn |
| 8 | Ttm Technologies | 17.40 Bn | 16.99 Bn | 181.18 Mn |
| 9 | Sanmina | 13.70 Bn | 12.12 Bn | 353.79 Mn |
| 10 | Lsi Industries | 711.02 Mn | 700.69 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 |