Laird Superfood, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Laird Superfood, Inc. (LSF) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$184.56 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-10.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-30
- Laird Superfood, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-31 was -$68.01K, a 259.29% decline year-over-year.
- Laird Superfood, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-03-31 was $42.70K, a 574.73% increase year-over-year.
- Laird Superfood, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-03-31 was $6.33K.
- Laird Superfood, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-03-31 was -$12.64K, a 107.08% decline year-over-year.
- Laird Superfood, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$367.82K, a 170.02% decline from fiscal 2023.
- Laird Superfood, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $525.28K, a 16527.98% increase from fiscal 2022.
- Laird Superfood, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $3.16K.
- Laird Superfood, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$105.13K, a 117.76% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$184.56K 10-Q · filed 2025-11-10 | |||||||
| 2025-06-30 | -$196.16K 10-Q · filed 2025-08-07 | |||||||
| 2025-03-31 | -$68.01K 10-Q · filed 2025-05-07 | |||||||
| 2024-12-31 | -$367.82K 10-K · filed 2026-03-30 | |||||||
| 2024-09-30 | -$494.10K 10-Q · filed 2025-11-10 | |||||||
| 2024-06-30 | -$380.27K 10-Q · filed 2025-08-07 | |||||||
| 2024-03-31 | $42.70K 10-Q · filed 2025-05-07 | |||||||
| 2023-12-31 | $525.28K 10-K · filed 2025-02-26 | |||||||
| 2023-09-30 | $16.75K 10-Q · filed 2024-11-06 | |||||||
| 2023-06-30 | $17.63K 10-Q · filed 2024-08-07 | -$17.63K 10-Q · filed 2023-08-10 | ||||||
| 2023-03-31 | $6.33K 10-Q · filed 2024-05-08 | -$6.33K 10-Q · filed 2023-05-11 | ||||||
| 2022-12-31 | $3.16K 10-K · filed 2024-03-13 | -$3.16K 10-K · filed 2023-03-16 | ||||||
| 2022-09-30 | $12.64K 10-Q · filed 2023-11-09 | -$264.46K 10-Q · filed 2022-11-10 | ||||||
| 2022-06-30 | -$12.64K 10-Q · filed 2023-08-10 | $21.93K 10-Q · filed 2022-08-11 | ||||||
| 2022-03-31 | -$12.64K 10-Q · filed 2023-05-11 | $12.64K 10-Q · filed 2022-05-12 | ||||||
| 2021-12-31 | -$105.13K 10-K · filed 2023-03-16 | $105.13K 10-K · filed 2022-03-08 | ||||||
| 2021-09-30 | -$237.60K 10-Q · filed 2022-11-10 | |||||||
| 2021-06-30 | $59.07K 10-Q · filed 2022-08-11 | |||||||
| 2021-03-31 | $178.46K 10-Q · filed 2022-05-12 | |||||||
| 2020-12-31 | $592.05K 10-K · filed 2022-03-08 | -$592.05K 10-K · filed 2021-03-16 | ||||||
| 2019-12-31 | -$231.61K 10-K · filed 2021-03-16 |
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