LIFECORE BIOMEDICAL, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LIFECORE BIOMEDICAL, INC. (LFCR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $96.00 thousand for the 12-month period ending 2025-05-25, per its 10-K filed 2025-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-08-07
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $96.00K, a 39.24% decline from fiscal 2024.
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $158.00K.
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$339.00K.
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$813.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-05-25 | $96.00K 10-K · filed 2025-08-07 | |
| 2024-05-26 | $158.00K 10-K · filed 2025-08-07 | |
| 2023-05-28 | -$339.00K 10-K · filed 2024-08-26 | |
| 2022-05-29 | -$813.00K 10-K · filed 2024-08-26 | -$985.00K 10-K · filed 2022-09-14 |
| 2021-05-30 | -$90.00K 10-K · filed 2024-03-20 | -$86.00K 10-K · filed 2021-07-29 |
| 2020-05-31 | $83.00K 10-K/A · filed 2023-03-16 | $51.00K 10-K · filed 2020-08-14 |
| 2019-05-26 | -$68.00K 10-K · filed 2021-07-29 | |
| 2018-05-27 | $151.00K 10-K · filed 2020-08-14 | |
| 2017-05-28 | $168.00K 10-K · filed 2019-08-01 | $143.00K 10-K · filed 2017-08-11 |
| 2016-05-29 | $61.00K 10-K · filed 2018-08-09 | $50.00K 10-K · filed 2016-08-01 |
| 2015-05-31 | -$22.00K 10-K/A · filed 2018-03-15 | $120.00K 10-K · filed 2015-07-31 |
| 2014-05-25 | $199.00K 10-K · filed 2016-08-01 | $152.00K 10-K · filed 2014-08-01 |
| 2013-05-26 | -$440.00K 10-K · filed 2015-07-31 | |
| 2012-05-27 | $69.00K 10-K · filed 2014-08-01 | |
| 2011-05-29 | $43.00K 10-K · filed 2013-08-07 |
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