LSI INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lsi Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Lsi Industries Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1.7M, a 14.3% increase year-over-year.
  • Lsi Industries Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $7.63M, a 5.78% increase year-over-year.
  • Lsi Industries Inc annual Income Tax Expense (Benefit) for 2024 was $8.12M, a 7.38% increase from 2023.
  • Lsi Industries Inc annual Income Tax Expense (Benefit) for 2023 was $7.56M, a 86.6% increase from 2022.
  • Lsi Industries Inc annual Income Tax Expense (Benefit) for 2022 was $4.05M, a 97.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.12M +$558K +7.38% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-11
2023 $7.56M +$3.51M +86.6% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-11
2022 $4.05M +$2.01M +97.9% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-08
2021 $2.05M -$53K -2.52% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-09
2020 $2.1M +$8.03M Jul 1, 2019 Jun 30, 2020 10-K 2021-09-10
2019 -$5.93M -$2.14M -56.4% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-11
2018 -$3.79M -$3.87M -4839% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-06
2017 $80K -$4.44M -98.2% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-11
2016 $4.52M +$2.16M +91.4% Jul 1, 2015 Jun 30, 2016 10-K 2018-09-11
2015 $2.36M +$1.03M +76.7% Jul 1, 2014 Jun 30, 2015 10-K 2018-09-11
2014 $1.34M +$599K +81.2% Jul 1, 2013 Jun 30, 2014 10-K 2018-09-11
2013 $738K -$2.23M -75.1% Jul 1, 2012 Jun 30, 2013 10-K 2017-09-08
2012 $2.97M -$2.37M -44.4% Jul 1, 2011 Jun 30, 2012 10-K 2016-09-07
2011 $5.34M +$4.98M +1383% Jul 1, 2010 Jun 30, 2011 10-K 2015-09-08
2010 $360K Jul 1, 2009 Jun 30, 2010 10-K 2014-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.