LSI INDUSTRIES INC Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from 2010 to 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 2010 to 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, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 0 0% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-11
2023 0.21 0 0% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-11
2022 0.21 0 0% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-08
2021 0.21 0 0% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-09
2020 0.21 0 0% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-10
2019 0.21 -0.07 -25.4% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-11
2018 0.28 -0.06 -17.6% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-06
2017 0.34 -0.01 -2.86% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-11
2016 0.35 +0.01 +2.94% Jul 1, 2015 Jun 30, 2016 10-K 2018-09-11
2015 0.34 0 0% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-08
2014 0.34 0 0% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-07
2013 0.34 0 0% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-08
2012 0.34 0 0% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-10
2011 0.34 0 0% Jul 1, 2010 Jun 30, 2011 10-K 2013-09-06
2010 0.34 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.