Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

Lsi Industries (LYTS) Tax Provisions (2016 - 2025)

Lsi Industries (LYTS) has disclosed Tax Provisions for 16 consecutive years, with $2.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 20.27% to $2.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $12.2 million through Dec 2025, up 59.56% year-over-year, with the annual reading at $11.0 million for FY2025, 35.88% up from the prior year.
  • Tax Provisions for Q4 2025 was $2.0 million at Lsi Industries, down from $2.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $6.0 million in Q2 2025, with the low at $529000.0 in Q1 2021.
  • Average Tax Provisions over 5 years is $1.8 million, with a median of $1.7 million recorded in 2024.
  • The sharpest move saw Tax Provisions skyrocketed 283.85% in 2021, then tumbled 30.07% in 2024.
  • Over 5 years, Tax Provisions stood at $779000.0 in 2021, then soared by 82.03% to $1.4 million in 2022, then rose by 5.01% to $1.5 million in 2023, then rose by 14.3% to $1.7 million in 2024, then rose by 20.27% to $2.0 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $2.0 million, $2.4 million, and $6.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.