LSI INDUSTRIES INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q3 2014 to Q3 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Lsi Industries Inc quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q3 2014 to Q3 2024.
  • Lsi Industries Inc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending September 30, 2024 was 0.26 pure, a 3.73% decline year-over-year.
  • Lsi Industries Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • Lsi Industries Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Lsi Industries Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 0.26 -0.01 -3.73% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 0.21 0 0% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-11
Q1 2024 0.25 -0.05 -16.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 0.26 +0.04 +18.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 0.27 +0.01 +3.82% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 0.21 0 0% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-11
Q1 2023 0.31 +0.08 +35.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 0.22 -0.02 -8.4% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 0.26 +0.02 +8.26% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 0.21 0 0% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-08
Q1 2022 0.22 -0.01 -4.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 0.24 -0.01 -4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 0.24 0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 0.21 Apr 1, 2021 Jun 30, 2021 10-K 2022-09-09
Q1 2021 0.24 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 0.25 Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 0.24 0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q3 2019 0.24 +0.01 +4.35% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-07
Q4 2018 0.23 -0.06 -20.8% Oct 1, 2018 Dec 31, 2018 10-Q 2019-02-06
Q3 2018 0.23 -0.11 -32.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 0.28 -0.06 -17.6% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-06
Q1 2018 0.29 -0.03 -9.38% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-08
Q4 2017 0.29 -0.02 -6.58% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 0.34 +0.02 +6.25% Jul 1, 2017 Sep 30, 2017 10-Q 2019-05-08
Q2 2017 0.34 -0.01 -2.86% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-11
Q1 2017 0.32 -0.02 -5.81% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 0.3 -0.03 -9.01% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 0.32 -0.04 -11.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 0.35 +0.01 +2.94% Apr 1, 2016 Jun 30, 2016 10-K 2018-09-11
Q1 2016 0.34 -0.11 -24.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 0.33 -0.03 -8.31% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 0.36 -0.1 -22.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 0.34 Apr 1, 2015 Jun 30, 2015 10-K 2017-09-08
Q1 2015 0.45 Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 0.36 Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 0.45 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.