What is LSI Industries's deferred taxes?

LSI Industries (LYTS) reported deferred taxes of $8.85M in Q1 2026.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

LSI Industries LYTS Deferred Taxes

Deferred Taxes at other companies

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$10.14M-7.7%

HubbellHUBB

——

Sterling Infrastructure, Inc.STRL

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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$954.16M+103%

Enterprise value$1.26B+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:DeferredIncomeTaxLiabilitiesNet.

The official record: LSI Industries’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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What is LSI Industries's deferred taxes?: LSI Industries (LYTS) reported deferred taxes of $8.85M in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.