LSI INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 growth rate from Q3 2010 to Q3 2024.
  • Lsi Industries Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.64M, a 30.1% decline year-over-year.
  • Lsi Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.42M, a 3.85% increase year-over-year.
  • 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.
  • Lsi Industries Inc annual Income Tax Expense (Benefit) for 2022 was $4.05M, a 97.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $7.42M $1.64M -$703K -30.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $8.12M $2.22M +$1.09M +96.2% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-11
Q1 2024 $7.03M $2.08M -$181K -8.02% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $7.22M $1.49M +$71K +5.01% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $7.14M $2.34M -$420K -15.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $7.56M $1.13M -$71K -5.91% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-11
Q1 2023 $7.64M $2.26M +$1.18M +110% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $6.45M $1.42M +$639K +82% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $5.81M $2.76M +$1.76M +176% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $4.05M $1.2M +$494K +69.8% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-08
Q1 2022 $3.56M $1.07M +$545K +103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $3.01M $779K +$228K +41.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $2.79M $998K +$738K +284% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $2.05M $708K +$333K +88.8% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-09
Q1 2021 $1.72M $529K +$529K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $1.19M $551K +$676K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $510K $260K -$1.59M -86% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $2.1M $375K +$2M Apr 1, 2020 Jun 30, 2020 10-K 2021-09-10
Q1 2020 $101K $0 -$133K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $234K -$125K +$4.98M +97.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 -$4.75M $1.85M +$1.18M +178% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$5.93M -$1.63M -$1.7M -2238% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-11
Q1 2019 -$4.23M $133K +$10K +8.13% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$4.24M -$5.1M -$10.7M -191% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $6.46M $667K +$10.3M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$3.79M $76K +$673K Apr 1, 2018 Jun 30, 2018 10-K 2019-09-06
Q1 2018 -$4.46M $123K +$529K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$4.99M $5.6M +$4.77M +573% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 -$9.76M -$9.59M -$9.84M -3920% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $80K -$597K -$1.27M -189% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-11
Q1 2017 $1.35M -$406K -$635K -277% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $1.99M $832K -$774K -48.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $2.76M $251K -$1.76M -87.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $4.52M $674K +$126K +23% Apr 1, 2016 Jun 30, 2016 10-K 2018-09-11
Q1 2016 $4.4M $229K +$43K +23.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $4.35M $1.61M +$976K +155% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $3.38M $2.01M +$1.01M +102% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $2.36M $548K +$848K Apr 1, 2015 Jun 30, 2015 10-K 2018-09-11
Q1 2015 $1.52M $186K +$140K +304% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $1.38M $630K +$1K +0.16% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $1.37M $999K +$37K +3.85% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $1.34M -$300K -$314K -2243% Apr 1, 2014 Jun 30, 2014 10-K 2018-09-11
Q1 2014 $1.65M $46K +$258K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $1.39M $629K +$870K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $523K $962K -$215K -18.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $738K $14K -$1.29M -98.9% Apr 1, 2013 Jun 30, 2013 10-K 2017-09-08
Q1 2013 $2.03M -$212K -$652K -148% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $2.68M -$241K -$651K -159% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-31
Q3 2012 $3.33M $1.18M +$363K +44.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $2.97M $1.3M +$316K +32% Apr 1, 2012 Jun 30, 2012 10-K 2016-09-07
Q1 2012 $2.65M $440K +$83K +23.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $2.57M $410K -$1.25M -75.3% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q3 2011 $3.82M $814K -$1.52M -65.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $5.34M $987K Apr 1, 2011 Jun 30, 2011 10-K 2015-09-08
Q1 2011 $357K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $1.66M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-31
Q3 2010 $2.33M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.