Lsi Industries (LYTS) Tax Provisions (2010 - 2026)
Lsi Industries (LYTS) posted quarterly Tax Provisions of $1.3 million for Q1 2026, down 26.04% year-over-year from $1.7 million in Q1 2025, and down 38.1% quarter-over-quarter from $2.0 million in Q4 2025.
Lsi Industries (LYTS) Tax Provisions (2010 - 2026) Analysis & Trends
Lsi Industries (LYTS) has reported Tax Provisions for 17 consecutive years, with $1.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 26.04% year-over-year to $1.3 million; the TTM figure through Mar 2026 stood at $11.7 million (up 32.16% YoY), while the FY2025 annual figure was $11.0 million, up 13.42% from the prior year.
- Tax Provisions fell to $1.3 million in Q1 2026 per LYTS's latest filing, from $2.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $6.0 million in Q2 2025 and bottomed at $1.1 million in Q1 2022.
- Historically, Tax Provisions has averaged $2.2 million across 5 years, with a median of $1.7 million in 2025.
- On a YoY basis, Tax Provisions climbed as much as 238.67% in 2024 and fell as far as 30.07% in 2024.
- Lsi Industries' Tax Provisions stood at $1.4 million in 2022, then advanced by 5.01% to $1.5 million in 2023, then advanced by 14.3% to $1.7 million in 2024, then increased by 20.27% to $2.0 million in 2025, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 377.09 Bn | 370.98 Bn | 3.55 Bn | 604.30 Mn |
| 2 | Corning | 130.63 Bn | 128.13 Bn | 1.63 Bn | 40.00 Mn |
| 3 | TE Connectivity | 58.45 Bn | 57.21 Bn | 1.84 Bn | 223.00 Mn |
| 4 | Flex | 40.31 Bn | 37.47 Bn | 747.00 Mn | 92.00 Mn |
| 5 | Celestica | 34.87 Bn | 34.33 Bn | 577.50 Mn | 94.80 Mn |
| 6 | Jabil | 33.38 Bn | 32.02 Bn | 828.00 Mn | 91.00 Mn |
| 7 | Fabrinet | 15.88 Bn | 15.01 Bn | 158.05 Mn | 60.46 Mn |
| 8 | Ttm Technologies | 11.90 Bn | 11.38 Bn | 211.86 Mn | -1.80 Mn |
| 9 | Littelfuse | 10.41 Bn | 9.78 Bn | 306.06 Mn | 27.66 Mn |
| 10 | Lsi Industries | 678.85 Mn | 668.52 Mn | 38.24 Mn | 1.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.27 Mn |
| Dec 31, 2025 | 2.05 Mn |
| Sep 30, 2025 | 2.43 Mn |
| Jun 30, 2025 | 5.99 Mn |
| Mar 31, 2025 | 1.71 Mn |
| Dec 31, 2024 | 1.70 Mn |
| Sep 30, 2024 | 1.64 Mn |
| Jun 30, 2024 | 3.83 Mn |
| Mar 31, 2024 | 2.08 Mn |
| Dec 31, 2023 | 1.49 Mn |
| Sep 30, 2023 | 2.34 Mn |
| Jun 30, 2023 | 1.13 Mn |
| Mar 31, 2023 | 2.26 Mn |
| Dec 31, 2022 | 1.42 Mn |
| Sep 30, 2022 | 2.76 Mn |
| Jun 30, 2022 | 1.54 Mn |
| Mar 31, 2022 | 1.07 Mn |
| Dec 31, 2021 | 779,000.00 |
| Sep 30, 2021 | 998,000.00 |
| Jun 30, 2021 | 1.77 Mn |