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LSI Industries LYTS Display Solutions — Income Tax Expense Benefit

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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 May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LSI Industries's display solutions — income tax expense benefit?
LSI Industries (LYTS) reported display solutions — income tax expense benefit of $2.25M in Q1 2026.
What does display solutions — income tax expense benefit mean?
The portion of the total corporate income tax expense or benefit that is attributable to the operations of the Display Solutions segment. This metric is used to determine the segment's contribution to the company's overall tax profile and its after-tax profitability.