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LSI Industries LYTS Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by LSI Industries in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: LSI Industries’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 5:25 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015958
| (In thousands, except shares) | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Current liabilities | ||
| Current maturities of long-term debt | $58,000 | $3,571 |
| Accounts payable | 68,813 | 48,526 |
| Accrued expenses | 61,465 | 45,252 |
| Total current liabilities | 188,278 | 97,349 |
| Long-term debt, less current maturities | 203,006 | 44,986 |
| Operating lease liabilities | 40,995 | 12,047 |
| Other long-term liabilities | 3,323 | 4,695 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is LSI Industries's accrued expenses?
- LSI Industries (LYTS) reported accrued expenses of $61.47M in Q1 2026.
- How has LSI Industries's accrued expenses changed year-over-year?
- LSI Industries's accrued expenses increased by 46.8% year-over-year, from $41.87M to $61.47M.
- What is the long-term trend for LSI Industries's accrued expenses?
- Over 4 years (2021 to 2025), LSI Industries's accrued expenses has grown at a 4.5% compound annual growth rate (CAGR), from $37.92M to $45.25M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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