Laird Superfood, Inc. Current Federal, State and Local, Tax Expense (Benefit)
Laird Superfood, Inc. (LSF) reported Current Federal, State and Local, Tax Expense (Benefit) of -$2.25 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-08-13
- Laird Superfood, Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2026-06-30 was -$2.25K, a 127.23% decline year-over-year.
- Laird Superfood, Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2026-03-31 was $20.29K, a 60.92% increase year-over-year.
- Laird Superfood, Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2025-06-30 was $8.26K.
- Laird Superfood, Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2025-03-31 was $12.61K.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 3 month | Current Federal, State and Local, Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | -$2.25K 10-Q · filed 2026-08-13 | $18.04K 10-Q · filed 2026-08-13 |
| 2026-03-31 | $20.29K 10-Q · filed 2026-05-14 | |
| 2025-06-30 | $8.26K 10-Q · filed 2026-08-13 | $20.87K 10-Q · filed 2026-08-13 |
| 2025-03-31 | $12.61K 10-Q · filed 2026-05-14 |
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