Screener
LSI Industries LYTS Lighting — Goodwill Impaired Accumulated Impairment Loss
Other segment segments
Similar metrics at other companies
Other financials
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 lighting — goodwill impaired accumulated impairment loss?
- LSI Industries (LYTS) reported lighting — goodwill impaired accumulated impairment loss of $61.76M in Q1 2026.
- How has LSI Industries's lighting — goodwill impaired accumulated impairment loss changed year-over-year?
- LSI Industries's lighting — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $61.76M to $61.76M.
- What is the long-term trend for LSI Industries's lighting — goodwill impaired accumulated impairment loss?
- Over 3 years (2022 to 2025), LSI Industries's lighting — goodwill impaired accumulated impairment loss has grown at a 0.0% compound annual growth rate (CAGR), from $247.05M to $247.05M.
- What does lighting — goodwill impaired accumulated impairment loss mean?
- Tracks the cumulative amount of impairment losses recognized against goodwill allocated to the Lighting segment. This metric indicates whether the carrying value of acquired assets exceeds their recoverable amount due to underperformance or adverse market conditions. It is a critical measure of the long-term success and valuation accuracy of past acquisitions.
Ask your AI about LSI Industries's lighting — goodwill impaired accumulated impairment loss.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude