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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LSI INDUSTRIES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • LSI INDUSTRIES INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.43M, a 48.7% increase year-over-year.
  • LSI INDUSTRIES INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $9.45M, a 27.4% increase year-over-year.
  • LSI INDUSTRIES INC annual Income Tax Expense (Benefit) for 2025 was $8.66M, a 6.56% increase from 2024.
  • LSI INDUSTRIES INC annual Income Tax Expense (Benefit) for 2024 was $8.12M, a 7.38% increase from 2023.
  • LSI INDUSTRIES INC annual Income Tax Expense (Benefit) for 2023 was $7.56M, a 86.6% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.45M $2.43M +$796K +48.7% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $8.66M $3.61M +$1.39M +62.5% 01 Apr 2025 30 Jun 2025 10-K 11 Sep 2025
Q1 2025 $7.27M $1.71M -$363K -17.5% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $7.63M $1.7M +$213K +14.3% 01 Oct 2024 31 Dec 2024 10-Q 07 Feb 2025
Q3 2024 $7.42M $1.64M -$703K -30.1% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $8.12M $2.22M +$1.09M +96.2% 01 Apr 2024 30 Jun 2024 10-K 11 Sep 2025
Q1 2024 $7.03M $2.08M -$181K -8.02% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $7.22M $1.49M +$71K +5.01% 01 Oct 2023 31 Dec 2023 10-Q 07 Feb 2025
Q3 2023 $7.14M $2.34M -$420K -15.2% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $7.56M $1.13M -$71K -5.91% 01 Apr 2023 30 Jun 2023 10-K 11 Sep 2024
Q1 2023 $7.64M $2.26M +$1.18M +110% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q4 2022 $6.45M $1.42M +$639K +82% 01 Oct 2022 31 Dec 2022 10-Q 06 Feb 2024
Q3 2022 $5.81M $2.76M +$1.76M +176% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $4.05M $1.2M +$494K +69.8% 01 Apr 2022 30 Jun 2022 10-K 08 Sep 2023
Q1 2022 $3.56M $1.07M +$545K +103% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $3.01M $779K +$228K +41.4% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023
Q3 2021 $2.79M $998K +$738K +284% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $2.05M $708K +$333K +88.8% 01 Apr 2021 30 Jun 2021 10-K 09 Sep 2022
Q1 2021 $1.72M $529K +$529K 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $1.19M $551K +$676K 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022
Q3 2020 $510K $260K -$1.59M -86% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $2.1M $375K +$2M 01 Apr 2020 30 Jun 2020 10-K 10 Sep 2021
Q1 2020 $101K $0 -$133K -100% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 $234K -$125K +$4.98M +97.6% 01 Oct 2019 31 Dec 2019 10-Q 29 Jan 2021
Q3 2019 -$4.75M $1.85M +$1.18M +178% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 -$5.93M -$1.63M -$1.7M -2238% 01 Apr 2019 30 Jun 2019 10-K 11 Sep 2020
Q1 2019 -$4.23M $133K +$10K +8.13% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 -$4.24M -$5.1M -$10.7M -191% 01 Oct 2018 31 Dec 2018 10-Q 06 Feb 2020
Q3 2018 $6.46M $667K +$10.3M 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$3.79M $76K +$673K 01 Apr 2018 30 Jun 2018 10-K 06 Sep 2019
Q1 2018 -$4.46M $123K +$529K 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 -$4.99M $5.6M +$4.77M +573% 01 Oct 2017 31 Dec 2017 10-Q 06 Feb 2019
Q3 2017 -$9.76M -$9.59M -$9.84M -3920% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $80K -$597K -$1.27M -189% 01 Apr 2017 30 Jun 2017 10-K 11 Sep 2018
Q1 2017 $1.35M -$406K -$635K -277% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $1.99M $832K -$774K -48.2% 01 Oct 2016 31 Dec 2016 10-Q 07 Feb 2018
Q3 2016 $2.76M $251K -$1.76M -87.5% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $4.52M $674K +$126K +23% 01 Apr 2016 30 Jun 2016 10-K 11 Sep 2018
Q1 2016 $4.4M $229K +$43K +23.1% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $4.35M $1.61M +$976K +155% 01 Oct 2015 31 Dec 2015 10-Q 03 Feb 2017
Q3 2015 $3.38M $2.01M +$1.01M +102% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $2.36M $548K +$848K 01 Apr 2015 30 Jun 2015 10-K 11 Sep 2018
Q1 2015 $1.52M $186K +$140K +304% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $1.38M $630K +$1K +0.16% 01 Oct 2014 31 Dec 2014 10-Q 04 Feb 2016
Q3 2014 $1.37M $999K +$37K +3.85% 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015
Q2 2014 $1.34M -$300K -$314K -2243% 01 Apr 2014 30 Jun 2014 10-K 11 Sep 2018
Q1 2014 $1.65M $46K +$258K 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 $1.39M $629K +$870K 01 Oct 2013 31 Dec 2013 10-Q 05 Feb 2015
Q3 2013 $523K $962K -$215K -18.3% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $738K $14K -$1.29M -98.9% 01 Apr 2013 30 Jun 2013 10-K 08 Sep 2017
Q1 2013 $2.03M -$212K -$652K -148% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q4 2012 $2.68M -$241K -$651K -159% 01 Oct 2012 31 Dec 2012 10-Q 31 Jan 2014
Q3 2012 $3.33M $1.18M +$363K +44.6% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 $2.97M $1.3M +$316K +32% 01 Apr 2012 30 Jun 2012 10-K 07 Sep 2016
Q1 2012 $2.65M $440K +$83K +23.2% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $2.57M $410K -$1.25M -75.3% 01 Oct 2011 31 Dec 2011 10-Q 04 Feb 2013
Q3 2011 $3.82M $814K -$1.52M -65.1% 01 Jul 2011 30 Sep 2011 10-Q 30 Oct 2012
Q2 2011 $5.34M $987K 01 Apr 2011 30 Jun 2011 10-K 08 Sep 2015
Q1 2011 $357K 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q4 2010 $1.66M 01 Oct 2010 31 Dec 2010 10-Q 31 Jan 2012
Q3 2010 $2.33M 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $8.66M +$533K +6.56% 01 Jul 2024 30 Jun 2025 10-K 11 Sep 2025
2024 $8.12M +$558K +7.38% 01 Jul 2023 30 Jun 2024 10-K 11 Sep 2025
2023 $7.56M +$3.51M +86.6% 01 Jul 2022 30 Jun 2023 10-K 11 Sep 2024
2022 $4.05M +$2.01M +97.9% 01 Jul 2021 30 Jun 2022 10-K 08 Sep 2023
2021 $2.05M -$53K -2.52% 01 Jul 2020 30 Jun 2021 10-K 09 Sep 2022
2020 $2.1M +$8.03M 01 Jul 2019 30 Jun 2020 10-K 10 Sep 2021
2019 -$5.93M -$2.14M -56.4% 01 Jul 2018 30 Jun 2019 10-K 11 Sep 2020
2018 -$3.79M -$3.87M -4839% 01 Jul 2017 30 Jun 2018 10-K 06 Sep 2019
2017 $80K -$4.44M -98.2% 01 Jul 2016 30 Jun 2017 10-K 11 Sep 2018
2016 $4.52M +$2.16M +91.4% 01 Jul 2015 30 Jun 2016 10-K 11 Sep 2018
2015 $2.36M +$1.03M +76.7% 01 Jul 2014 30 Jun 2015 10-K 11 Sep 2018
2014 $1.34M +$599K +81.2% 01 Jul 2013 30 Jun 2014 10-K 11 Sep 2018
2013 $738K -$2.23M -75.1% 01 Jul 2012 30 Jun 2013 10-K 08 Sep 2017
2012 $2.97M -$2.37M -44.4% 01 Jul 2011 30 Jun 2012 10-K 07 Sep 2016
2011 $5.34M +$4.98M +1383% 01 Jul 2010 30 Jun 2011 10-K 08 Sep 2015
2010 $360K 01 Jul 2009 30 Jun 2010 10-K 10 Sep 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.