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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
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Lsi Industries (LYTS) Tax Provisions (2016 - 2025)

Lsi Industries (LYTS) has disclosed Tax Provisions for 15 consecutive years, with $2.4 million as the latest value for Q3 2025.

  • On a quarterly basis, Tax Provisions changed N/A to $2.4 million in Q3 2025 year-over-year; TTM through Sep 2025 was $11.8 million, a N/A change, with the full-year FY2025 number at $11.0 million, up 35.88% from a year prior.
  • Tax Provisions was $2.4 million for Q3 2025 at Lsi Industries, down from $6.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $6.0 million in Q2 2025 to a low of $529000.0 in Q1 2021.
  • A 4-year average of $1.9 million and a median of $1.7 million in 2024 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: surged 370.93% in 2021, then dropped 12.57% in 2022.
  • Lsi Industries' Tax Provisions stood at $779000.0 in 2021, then surged by 82.03% to $1.4 million in 2022, then increased by 20.03% to $1.7 million in 2024, then skyrocketed by 42.83% to $2.4 million in 2025.
  • Per Business Quant, the three most recent readings for LYTS's Tax Provisions are $2.4 million (Q3 2025), $6.0 million (Q2 2025), and $1.7 million (Q1 2025).