LIFECORE BIOMEDICAL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LIFECORE BIOMEDICAL, INC. (LFCR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $96.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $96.00K, a 39.24% decline from fiscal 2024.
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $158.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-05-25 | $96.00K 10-KT · filed 2026-03-16 |
| 2024-05-26 | $158.00K 10-KT · filed 2026-03-16 |
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