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LSI Industries LYTS Display Solutions — Goodwill Impaired Accumulated Impairment Loss
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Where this comes from
Reported directly by LSI Industries in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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) / Balance as of March 31, 2026 | Lighting / Segment | Display / Solutions / Segment | Total |
|---|---|---|---|
| Goodwill | $70,971 | $82,865 | $153,836 |
| Goodwill acquired, net of adjustments | - | 143,914 | 143,914 |
| Foreign currency translation | - | (18) | (18) |
| Accumulated impairment losses | (61,763) | (27,525) | (89,288) |
| Goodwill, net as of March 31, 2026 | $9,208 | $199,236 | $208,444 |
| Balance as of June 30, 2025 | |||
| Goodwill | $70,971 | $75,714 | $146,685 |
| Goodwill acquired, net of adjustments | - | 6,769 | 6,769 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is LSI Industries's display solutions — goodwill impaired accumulated impairment loss?
- LSI Industries (LYTS) reported display solutions — goodwill impaired accumulated impairment loss of $27.53M in Q1 2026.
- How has LSI Industries's display solutions — goodwill impaired accumulated impairment loss changed year-over-year?
- LSI Industries's display solutions — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $27.53M to $27.53M.
- What is the long-term trend for LSI Industries's display solutions — goodwill impaired accumulated impairment loss?
- Over 3 years (2022 to 2025), LSI Industries's display solutions — goodwill impaired accumulated impairment loss has grown at a 0.0% compound annual growth rate (CAGR), from $110.1M to $110.1M.
- What does display solutions — goodwill impaired accumulated impairment loss mean?
- Represents the total cumulative reduction in the carrying value of goodwill for the Display Solutions segment due to impairment charges. This metric indicates that the fair value of the segment has fallen below its carrying amount, signaling potential challenges in the segment's long-term profitability or market outlook. It is a critical indicator of historical capital allocation efficiency.
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