Deferred Income Tax Expense (Benefit) in USD of LSI INDUSTRIES INC from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lsi Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Lsi Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.16M, a 56.9% increase year-over-year.
  • Lsi Industries Inc annual Deferred Income Tax Expense (Benefit) for 2025 was -$2.38M, a 48.1% decline from 2024.
  • Lsi Industries Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.61M, a 285% decline from 2023.
  • Lsi Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$418K, a 22.2% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

LSI INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.16M +$422K +56.9% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-07
Q3 2024 $742K +$1.42M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-07
Q3 2023 -$681K -$1.03M -295% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q3 2022 $350K +$363K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q3 2021 -$13K -$394K -103% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q3 2020 $381K -$1.44M -79.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q3 2019 $1.82M +$1.74M +2045% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q3 2018 $85K +$10.9M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q3 2017 -$10.8M -$9.99M -1211% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q3 2016 -$825K -$429K -108% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-04
Q3 2015 -$396K -$389K -5557% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q3 2014 -$7K +$162K +95.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q3 2013 -$169K -$53K -45.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q3 2012 -$116K -$108K -1350% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q3 2011 -$8K +$58K +87.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q3 2010 -$66K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02

LSI INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$2.38M -$773K -48.1% Jul 1, 2024 Jun 30, 2025 10-K 2025-09-11
2024 -$1.61M -$1.19M -285% Jul 1, 2023 Jun 30, 2024 10-K 2025-09-11
2023 -$418K -$76K -22.2% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-11
2022 -$342K +$716K +67.7% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-08
2021 -$1.06M -$4.98M -127% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-09
2020 $3.93M +$10.3M Jul 1, 2019 Jun 30, 2020 10-K 2021-09-10
2019 -$6.37M -$1.62M -34.2% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-11
2018 -$4.75M -$3.97M -509% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-06
2017 -$779K +$338K +30.3% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-11
2016 -$1.12M -$891K -394% Jul 1, 2015 Jun 30, 2016 10-K 2018-09-11
2015 -$226K -$1.08M -126% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-08
2014 $856K +$593K +225% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-07
2013 $263K -$46K -14.9% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-08
2012 $309K -$694K -69.2% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-10
2011 $1M +$2.57M Jul 1, 2010 Jun 30, 2011 10-K 2013-09-06
2010 -$1.56M Jul 1, 2009 Jun 30, 2010 10-K 2012-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.