LFTD PARTNERS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LFTD PARTNERS INC. (LIFD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $11.37 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-14
- LFTD PARTNERS INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $11.37K, a 3.98% increase year-over-year.
- LFTD PARTNERS INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $12.91K, a 30.16% decline year-over-year.
- LFTD PARTNERS INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was $6.04M, a 72485.59% increase year-over-year.
- LFTD PARTNERS INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was $9.33K, a 56.17% decline year-over-year.
- LFTD PARTNERS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $6.08M, a 8526.17% increase from fiscal 2024.
- LFTD PARTNERS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $70.45K, a 51.45% decline from fiscal 2023.
- LFTD PARTNERS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $145.09K.
- LFTD PARTNERS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$1.29K, a 117.15% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $11.37K 10-Q · filed 2026-08-14 | $24.27K 10-Q · filed 2026-08-14 | $6.06M derived: sum of 3 quarters · filed 2026-08-14 | $6.07M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | $12.91K 10-Q · filed 2026-05-15 | $6.05M derived: sum of 2 quarters · filed 2026-05-15 | $6.06M derived: sum of 3 quarters · filed 2026-05-15 | $6.07M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | $6.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $6.05M derived: sum of 2 quarters · filed 2026-04-01 | $6.06M derived: sum of 3 quarters · filed 2026-08-14 | $6.08M 10-K · filed 2026-04-01 | |
| 2025-09-30 | $9.33K 10-Q · filed 2025-11-14 | $20.26K derived: sum of 2 quarters · filed 2026-08-14 | $38.74K 10-Q · filed 2025-11-14 | $47.06K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | $10.93K 10-Q · filed 2026-08-14 | $29.42K 10-Q · filed 2026-08-14 | $37.73K derived: sum of 3 quarters · filed 2026-08-14 | $59.01K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | $18.48K 10-Q · filed 2026-05-15 | $26.80K derived: sum of 2 quarters · filed 2026-05-15 | $48.08K derived: sum of 3 quarters · filed 2026-05-15 | $84.02K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | $8.32K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $29.60K derived: sum of 2 quarters · filed 2026-04-01 | $65.54K derived: sum of 3 quarters · filed 2026-04-01 | $70.45K 10-K · filed 2026-04-01 | |
| 2024-09-30 | $21.28K 10-Q · filed 2025-11-14 | $57.22K derived: sum of 2 quarters · filed 2025-11-14 | $62.13K 10-Q · filed 2025-11-14 | $79.87K derived: sum of 4 quarters · filed 2026-04-01 | |
| 2024-06-30 | $35.94K 10-Q · filed 2025-08-14 | $40.85K 10-Q · filed 2025-08-14 | $58.59K derived: sum of 3 quarters · filed 2026-04-01 | $121.97K derived: sum of 4 quarters · filed 2026-04-01 | |
| 2024-03-31 | $4.91K 10-Q · filed 2025-05-15 | $22.64K derived: sum of 2 quarters · filed 2026-04-01 | $86.03K derived: sum of 3 quarters · filed 2026-04-01 | $100.67K derived: sum of 4 quarters · filed 2026-04-01 | |
| 2023-12-31 | $17.73K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $81.12K derived: sum of 2 quarters · filed 2026-04-01 | $95.76K derived: sum of 3 quarters · filed 2026-04-01 | $145.09K 10-K · filed 2026-04-01 | |
| 2023-09-30 | $63.38K 10-Q · filed 2024-11-14 | $78.02K derived: sum of 2 quarters · filed 2024-11-14 | $127.36K 10-Q · filed 2024-11-14 | $105.55K derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-06-30 | $14.64K 10-Q · filed 2024-08-14 | $63.98K 10-Q · filed 2024-08-14 | $42.16K derived: sum of 3 quarters · filed 2025-03-31 | $56.10K derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-03-31 | $49.34K 10-Q · filed 2024-05-14 | $27.53K derived: sum of 2 quarters · filed 2025-03-31 | $41.47K derived: sum of 3 quarters · filed 2025-03-31 | $46.08K derived: sum of 4 quarters · filed 2025-03-31 | |
| 2022-12-31 | -$21.81K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$7.87K derived: sum of 2 quarters · filed 2025-03-31 | -$3.26K derived: sum of 3 quarters · filed 2025-03-31 | -$1.29K 10-K · filed 2025-03-31 | |
| 2022-09-30 | $13.94K 10-Q · filed 2023-11-13 | $18.55K derived: sum of 2 quarters · filed 2023-11-13 | $20.52K 10-Q · filed 2023-11-13 | $20.23K derived: sum of 4 quarters · filed 2024-03-29 | |
| 2022-06-30 | $4.61K 10-Q · filed 2023-08-11 | $6.58K 10-Q · filed 2023-08-11 | $6.29K derived: sum of 3 quarters · filed 2024-03-29 | $8.62K derived: sum of 4 quarters · filed 2024-03-29 | |
| 2022-03-31 | $1.97K 10-Q · filed 2023-05-12 | $1.68K derived: sum of 2 quarters · filed 2024-03-29 | $4.01K derived: sum of 3 quarters · filed 2024-03-29 | $7.09K derived: sum of 4 quarters · filed 2024-03-29 | |
| 2021-12-31 | -$296.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $2.04K derived: sum of 2 quarters · filed 2024-03-29 | $5.12K derived: sum of 3 quarters · filed 2024-03-29 | $7.53K 10-K · filed 2024-03-29 | |
| 2021-09-30 | $2.33K 10-Q · filed 2022-11-14 | $5.42K derived: sum of 2 quarters · filed 2022-11-14 | $7.83K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $3.08K 10-Q · filed 2022-08-11 | $4.20K 10-Q · filed 2022-08-11 | |||
| 2021-03-31 | $1.35K 10-Q · filed 2022-05-12 | ||||
| 2020-12-31 | $1.58K 10-K · filed 2023-03-21 | ||||
| 2019-12-31 | $2.61K 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | $276.00 10-K · filed 2020-03-30 | ||||
| 2017-12-31 | $40.00 10-K · filed 2019-03-13 | ||||
| 2016-12-31 | $2.11K 10-K · filed 2018-09-26 | $532.00 10-K · filed 2018-09-06 | |||
| 2015-12-31 | $2.11K 10-K · filed 2018-09-06 | ||||
| 2014-12-31 | $4.07K 10-K · filed 2016-03-28 | ||||
| 2013-12-31 | $940.00 10-K · filed 2015-03-31 | ||||
| 2012-12-31 | $26.58K 10-K · filed 2014-04-01 | $139.44K 10-K · filed 2013-04-01 |