Laird Superfood, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Laird Superfood, Inc. (LSF) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$671.61 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-30
- Laird Superfood, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-03-31 was -$20.51K.
- Laird Superfood, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2024-03-31 was -$205.29K.
- Laird Superfood, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2023-03-31 was -$873.91K, a 129.44% decline year-over-year.
- Laird Superfood, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2022-03-31 was $2.97M.
- Laird Superfood, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$671.61K.
- Laird Superfood, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$333.56K.
- Laird Superfood, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$2.13M.
- Laird Superfood, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$8.43M, a 269.53% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$671.61K 10-K · filed 2026-03-30 | |||||||
| 2025-09-30 | -$156.17K 10-Q · filed 2025-11-10 | |||||||
| 2025-06-30 | -$117.81K 10-Q · filed 2025-08-07 | |||||||
| 2025-03-31 | -$20.51K 10-Q · filed 2025-05-07 | |||||||
| 2024-12-31 | -$333.56K 10-K · filed 2026-03-30 | |||||||
| 2024-09-30 | -$238.91K 10-Q · filed 2025-11-10 | |||||||
| 2024-06-30 | -$229.54K 10-Q · filed 2025-08-07 | |||||||
| 2024-03-31 | -$205.29K 10-Q · filed 2025-05-07 | |||||||
| 2023-12-31 | -$2.13M 10-K · filed 2025-02-26 | |||||||
| 2023-09-30 | -$2.18M 10-Q · filed 2024-11-06 | |||||||
| 2023-06-30 | -$1.60M 10-Q · filed 2024-08-07 | $1.60M 10-Q · filed 2023-08-10 | ||||||
| 2023-03-31 | -$873.91K 10-Q · filed 2024-05-08 | $873.91K 10-Q · filed 2023-05-11 | ||||||
| 2022-12-31 | -$8.43M 10-K · filed 2024-03-13 | $8.43M 10-K · filed 2023-03-16 | ||||||
| 2022-09-30 | -$2.97M 10-Q · filed 2023-11-09 | $5.20M 10-Q · filed 2022-11-10 | ||||||
| 2022-06-30 | $2.97M 10-Q · filed 2023-08-10 | -$4.01M 10-Q · filed 2022-08-11 | ||||||
| 2022-03-31 | $2.97M 10-Q · filed 2023-05-11 | -$2.97M 10-Q · filed 2022-05-12 | ||||||
| 2021-12-31 | $4.97M 10-K · filed 2023-03-16 | |||||||
| 2021-09-30 | $3.55M 10-Q · filed 2022-11-10 | |||||||
| 2021-06-30 | -$2.44M 10-Q · filed 2022-08-11 | |||||||
| 2021-03-31 | -$1.44M 10-Q · filed 2022-05-12 | |||||||
| 2020-12-31 | $3.52M 10-K · filed 2022-03-08 | $2.73M 10-K · filed 2021-03-16 | ||||||
| 2019-12-31 | $1.79M 10-K · filed 2021-03-16 |
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