Lsi Industries (LYTS) Tax Provisions (2010 - 2026)

Lsi Industries (LYTS) has 17 years of Tax Provisions data on file, last reported at $1.3 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $1.3 million, down 26.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.4 million (up 28.64% YoY), and the FY2025 annual result was $8.7 million, up 6.56% from the prior year.
• Tax Provisions slipped to $1.3 million in Q1 2026 per LYTS's latest filing, from $2.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $3.6 million in Q2 2025 and troughed at $1.1 million in Q1 2022.
• A 5-year average of $1.9 million and a median of $1.7 million in 2025 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 176.35% in 2022, then slumped 30.07% in 2024.
• A 5-year view of Tax Provisions shows it stood at $1.4 million in 2022, then gained by 5.01% to $1.5 million in 2023, then gained by 14.3% to $1.7 million in 2024, then grew by 20.27% to $2.0 million in 2025, then slumped by 38.1% to $1.3 million in 2026.
• Business Quant data shows LYTS's Tax Provisions at $1.3 million in Q1 2026, $2.0 million in Q4 2025, and $2.4 million in Q3 2025.