LIFECORE BIOMEDICAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
LIFECORE BIOMEDICAL, INC. (LFCR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $799.00 thousand for the 12-month period ending 2025-05-25, per its 10-KT filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $799.00K, a 91.15% increase from fiscal 2024.
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $418.00K, a 47.70% increase from fiscal 2023.
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $283.00K, a 20.94% increase from fiscal 2022.
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $234.00K, a 6.02% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-05-25 | $799.00K 10-KT · filed 2026-03-16 |
| 2024-05-26 | $418.00K 10-KT · filed 2026-03-16 |
| 2023-05-28 | $283.00K 10-K · filed 2024-08-26 |
| 2022-05-29 | $234.00K 10-K · filed 2024-08-26 |
| 2021-05-30 | $249.00K 10-K · filed 2024-03-20 |
| 2020-05-31 | $334.00K 10-K/A · filed 2023-03-16 |
| 2019-05-26 | $618.00K 10-K · filed 2021-07-29 |
| 2018-05-27 | $566.00K 10-K · filed 2020-08-14 |
| 2017-05-28 | -$365.00K 10-K · filed 2019-08-01 |
| 2016-05-29 | $173.00K 10-K · filed 2018-08-09 |
| 2015-05-31 | $142.00K 10-K/A · filed 2018-03-15 |
| 2014-05-25 | -$47.00K 10-K · filed 2016-08-01 |
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