Laird Superfood, Inc. Effective Tax Rate
Laird Superfood, Inc. (LSF) reported Effective Tax Rate of 8729.80% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-13
- Laird Superfood, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 158.90%.
- Laird Superfood, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -8.80%.
- Laird Superfood, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was -4.00%, a 1433.33% decline year-over-year.
- Laird Superfood, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 0.30%.
- Laird Superfood, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was -1.00%.
- Laird Superfood, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -3.00%, a 3100.00% decline from fiscal 2023.
- Laird Superfood, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 0.10%.
- Laird Superfood, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 8729.80% 10-Q · filed 2026-08-13 | |||||||
| 2026-03-31 | 158.90% 10-Q · filed 2026-05-14 | |||||||
| 2025-12-31 | -1.00% 10-K · filed 2026-03-30 | |||||||
| 2025-09-30 | -1.90% 10-Q · filed 2025-11-10 | |||||||
| 2025-06-30 | -4.00% 10-Q · filed 2026-08-13 | -4.20% 10-Q · filed 2025-08-07 | ||||||
| 2025-03-31 | -8.80% 10-Q · filed 2026-05-14 | |||||||
| 2024-12-31 | -3.00% 10-K · filed 2026-03-30 | 3.40% 10-K · filed 2025-02-26 | ||||||
| 2024-09-30 | -3.50% 10-Q · filed 2025-11-10 | 3.50% 10-Q · filed 2024-11-06 | ||||||
| 2024-06-30 | -3.50% 10-Q · filed 2025-08-07 | 3.50% 10-Q · filed 2024-08-07 | ||||||
| 2024-03-31 | -4.00% 10-Q · filed 2025-05-07 | 4.00% 10-Q · filed 2024-05-08 | ||||||
| 2023-12-31 | 0.10% 10-K · filed 2025-02-26 | |||||||
| 2023-09-30 | 0.10% 10-Q · filed 2024-11-06 | |||||||
| 2023-06-30 | 0.20% 10-Q · filed 2024-08-07 | |||||||
| 2023-03-31 | 0.30% 10-Q · filed 2024-05-08 | |||||||
| 2022-12-31 | 0.00% 10-K · filed 2024-03-13 | |||||||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-09 | |||||||
| 2022-06-30 | 0.00% 10-Q · filed 2023-08-10 | |||||||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-11 | |||||||
| 2021-12-31 | 0.08% 10-K · filed 2023-03-16 | |||||||
| 2021-09-30 | 0.00% 10-Q · filed 2022-11-10 | |||||||
| 2021-06-30 | 0.00% 10-Q · filed 2022-08-11 | |||||||
| 2021-03-31 | 0.00% 10-Q · filed 2022-05-12 | |||||||
| 2020-12-31 | 0.00% 10-K · filed 2022-03-08 | |||||||
| 2019-12-31 | 0.00% 10-K · filed 2021-03-16 |
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