LIFECORE BIOMEDICAL, INC. Current State and Local Tax Expense (Benefit)
LIFECORE BIOMEDICAL, INC. (LFCR) reported Current State and Local Tax Expense (Benefit) of $208.00 thousand for the 7-month period ending 2025-12-31, per its 10-KT filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- LIFECORE BIOMEDICAL, INC. current state and local tax expense (benefit) for fiscal 2025 was $148.00K, a 300.00% increase from fiscal 2024.
- LIFECORE BIOMEDICAL, INC. current state and local tax expense (benefit) for fiscal 2024 was $37.00K, a 32.73% decline from fiscal 2023.
- LIFECORE BIOMEDICAL, INC. current state and local tax expense (benefit) for fiscal 2023 was $55.00K, a 139.13% increase from fiscal 2022.
- LIFECORE BIOMEDICAL, INC. current state and local tax expense (benefit) for fiscal 2022 was $23.00K, a 68.92% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 7 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $208.00K 10-KT · filed 2026-03-16 | ||
| 2025-05-25 | $148.00K 10-KT · filed 2026-03-16 | ||
| 2024-05-26 | $37.00K 10-KT · filed 2026-03-16 | ||
| 2023-05-28 | $55.00K 10-K · filed 2024-08-26 | ||
| 2022-05-29 | $23.00K 10-K · filed 2024-08-26 | ||
| 2021-05-30 | $74.00K 10-K · filed 2024-03-20 | ||
| 2020-05-31 | $38.00K 10-K/A · filed 2023-03-16 | ||
| 2019-05-26 | $63.00K 10-K · filed 2021-07-29 | ||
| 2018-05-27 | $60.00K 10-K · filed 2020-08-14 | ||
| 2017-05-28 | $39.00K 10-K · filed 2019-08-01 | $57.00K 10-K · filed 2017-08-11 | |
| 2016-05-29 | -$96.00K 10-K · filed 2018-08-09 | -$82.00K 10-K · filed 2016-08-01 | |
| 2015-05-31 | $43.00K 10-K/A · filed 2018-03-15 | ||
| 2014-05-25 | $157.00K 10-K · filed 2016-08-01 | ||
| 2013-05-26 | -$18.00K 10-K · filed 2015-07-31 | ||
| 2012-05-27 | -$586.00K 10-K · filed 2014-08-01 | ||
| 2011-05-29 | $176.00K 10-K · filed 2013-08-07 |
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