LIFECORE BIOMEDICAL, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
LIFECORE BIOMEDICAL, INC. (LFCR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $188.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-16
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2020 was $2.80M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 7 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|
| 2025-12-31 | $188.00K 10-KT · filed 2026-03-16 | |
| 2020-05-31 | $2.80M 10-K/A · filed 2023-03-16 |
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