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LSI Industries LYTS Display Solutions — Income Tax Expense Benefit
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Where this comes from
Reported directly by LSI Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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) | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 | Nine Months Ended / March 31, 2026 | Nine Months Ended / March 31, 2025 |
|---|---|---|---|---|
| Consolidated capital expenditures | $707 | $690 | $3,358 | $2,515 |
| Income Tax Expense: | ||||
| Lighting Segment | $1,201 | $2,063 | $5,147 | $5,103 |
| Display Solutions Segment | 2,245 | 992 | 5,700 | 5,298 |
| $3,446 | $3,055 | $10,847 | $10,401 | |
| Total segment income tax expense | $3,446 | $3,055 | $10,847 | $10,401 |
| Other unallocated income tax (credit) | (2,179) | (1,342) | (5,102) | (5,352) |
| Consolidated income tax expense | $1,267 | $1,713 | $5,745 | $5,049 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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.
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