Unrecognized Tax Benefits of LSI INDUSTRIES INC from 30 Jun 2011 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LSI INDUSTRIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • LSI INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $1,800,000, a 200% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LSI INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,800,000 +$1,200,000 +200% 30 Jun 2025 10-K 11 Sep 2025 2025 FY
Q2 2024 $600,000 $0 0% 30 Jun 2024 10-K 11 Sep 2025 2025 FY
Q2 2023 $600,000 $0 0% 30 Jun 2023 10-K 11 Sep 2024 2024 FY
Q2 2022 $600,000 -$100,000 -14% 30 Jun 2022 10-K 08 Sep 2023 2023 FY
Q2 2021 $700,000 +$200,000 +40% 30 Jun 2021 10-K 09 Sep 2022 2022 FY
Q2 2020 $500,000 -$100,000 -17% 30 Jun 2020 10-K 10 Sep 2021 2021 FY
Q2 2019 $600,000 -$51,000 -7.8% 30 Jun 2019 10-K 11 Sep 2020 2020 FY
Q2 2018 $651,000 -$6,000 -0.91% 30 Jun 2018 10-K 06 Sep 2019 2019 FY
Q2 2017 $657,000 +$236,000 +56% 30 Jun 2017 10-K 11 Sep 2018 2018 FY
Q2 2016 $421,000 -$26,000 -5.8% 30 Jun 2016 10-K 08 Sep 2017 2017 FY
Q2 2015 $447,000 -$38,000 -7.8% 30 Jun 2015 10-K 07 Sep 2016 2016 FY
Q2 2014 $485,000 30 Jun 2014 10-K 08 Sep 2015 2015 FY
Q2 2012 $1,941,000 -$58,000 -2.9% 30 Jun 2012 10-K 06 Sep 2012 2012 FY
Q2 2011 $1,999,000 30 Jun 2011 10-K 06 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.