What is LSI Industries's income tax?

LSI Industries (LYTS) reported income tax of $2.43M in Q3 2025.

How has LSI Industries's income tax changed year-over-year?

LSI Industries's income tax increased by 48.7% year-over-year, from $1.64M to $2.43M.

What is the long-term trend for LSI Industries's income tax?

Over 3 years (2022 to 2025), LSI Industries's income tax has grown at a 28.8% compound annual growth rate (CAGR), from $4.05M to $8.66M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

LSI Industries LYTS Income Tax

Discontinued — last reported Q1 '26

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Other financials

Income statement

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Revenue$150.5M+13.6%

Gross profit$40.3M+19.7%

Operating income$11.0M+20.2%

Net income$7.3M+8.7%

EPS (diluted)$0.23+4.5%

Balance sheet

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Cash & equivalents$10.3M+140%

Total debt$314.2M+321%

Total assets$800.5M+108%

Cash flow

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Operating cash flow$676.0K-94.3%

CapEx$967.0K+27.4%

Free cash flow-$291.0K-103%

Valuation

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Market cap$983.89M+103%

Enterprise value$1.29B+132%

P/S1.6×+0.7×

Profitability

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Gross margin25%-1.8pp

Operating margin6.3%-0.6pp

Net margin4.2%-0.7pp

FCF margin3.9%-4.3pp

Returns & leverage

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Current ratio1.5×-0.6×

Where this comes from

Reported directly by LSI Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: LSI Industries’s 10-Q, filed November 7, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is LSI Industries's income tax?: LSI Industries (LYTS) reported income tax of $2.43M in Q3 2025.
How has LSI Industries's income tax changed year-over-year?: LSI Industries's income tax increased by 48.7% year-over-year, from $1.64M to $2.43M.
What is the long-term trend for LSI Industries's income tax?: Over 3 years (2022 to 2025), LSI Industries's income tax has grown at a 28.8% compound annual growth rate (CAGR), from $4.05M to $8.66M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.