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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
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Lsi Industries (LYTS) Tax Provisions (2016 - 2026)

Lsi Industries has reported Tax Provisions over the past 16 years, most recently at $2.0 million 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 was $2.0 million for Q4 2025 at Lsi Industries, down from $2.4 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $6.0 million in Q2 2025 and troughed at $529000.0 in Q1 2021.
  • The 5-year median for Tax Provisions is $1.7 million (2024), against an average of $1.8 million.
  • Year-over-year, Tax Provisions soared 283.85% in 2021 and then plummeted 30.07% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $779000.0 in 2021, then skyrocketed by 82.03% to $1.4 million in 2022, then grew by 5.01% to $1.5 million in 2023, then grew by 14.3% to $1.7 million in 2024, then grew by 20.27% to $2.0 million in 2025.
  • Per Business Quant, the three most recent readings for LYTS's Tax Provisions are $2.0 million (Q4 2025), $2.4 million (Q3 2025), and $6.0 million (Q2 2025).