LIFEWAY FOODS, INC. Income Tax Expense
LIFEWAY FOODS, INC. (LWAY) reported Income Tax Expense of $280.00 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:IncomeTaxExpenseBenefit · last filed 2026-08-13
- LIFEWAY FOODS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $280.00K, a 83.15% decline year-over-year.
- LIFEWAY FOODS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.58M, a 11.01% increase year-over-year.
- LIFEWAY FOODS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $1.18M, a 25.64% increase year-over-year.
- LIFEWAY FOODS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.56M, a 15.78% increase year-over-year.
- LIFEWAY FOODS, INC. income tax expense (benefit) for fiscal 2025 was $5.83M, a 17.86% increase from fiscal 2024.
- LIFEWAY FOODS, INC. income tax expense (benefit) for fiscal 2024 was $4.94M, a 6.40% decline from fiscal 2023.
- LIFEWAY FOODS, INC. income tax expense (benefit) for fiscal 2023 was $5.28M, a 476.01% increase from fiscal 2022.
- LIFEWAY FOODS, INC. income tax expense (benefit) for fiscal 2022 was $917.00K, a 60.22% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $280.00K 10-Q · filed 2026-08-13 | $1.86M 10-Q · filed 2026-08-13 | $3.04M derived: sum of 3 quarters · filed 2026-08-13 | $4.60M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $1.58M 10-Q · filed 2026-05-14 | $2.76M derived: sum of 2 quarters · filed 2026-05-14 | $4.32M derived: sum of 3 quarters · filed 2026-05-14 | $5.98M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $2.74M derived: sum of 2 quarters · filed 2026-03-17 | $4.40M derived: sum of 3 quarters · filed 2026-08-13 | $5.83M 10-K · filed 2026-03-17 | ||||
| 2025-09-30 | $1.56M 10-Q · filed 2025-11-12 | $3.23M derived: sum of 2 quarters · filed 2026-08-13 | $4.65M 10-Q · filed 2025-11-12 | $5.59M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | $1.66M 10-Q · filed 2026-08-13 | $3.09M 10-Q · filed 2026-08-13 | $4.02M derived: sum of 3 quarters · filed 2026-08-13 | $5.37M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $1.43M 10-Q · filed 2026-05-14 | $2.36M derived: sum of 2 quarters · filed 2026-05-14 | $3.71M derived: sum of 3 quarters · filed 2026-05-14 | $5.29M derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $936.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $2.29M derived: sum of 2 quarters · filed 2026-03-17 | $3.86M derived: sum of 3 quarters · filed 2026-03-17 | $4.94M 10-K · filed 2026-03-17 | ||||
| 2024-09-30 | $1.35M 10-Q · filed 2025-11-12 | $2.93M derived: sum of 2 quarters · filed 2025-11-12 | $4.01M 10-Q · filed 2025-11-12 | $5.74M derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $1.58M 10-Q · filed 2025-08-12 | $2.66M 10-Q · filed 2025-08-12 | $4.39M derived: sum of 3 quarters · filed 2025-08-12 | $5.90M derived: sum of 4 quarters · filed 2025-08-12 | ||||
| 2024-03-31 | $1.08M 10-Q · filed 2025-05-13 | $2.81M derived: sum of 2 quarters · filed 2025-05-13 | $4.33M derived: sum of 3 quarters · filed 2025-05-13 | $5.86M derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | $1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $3.25M derived: sum of 2 quarters · filed 2025-03-14 | $4.77M derived: sum of 3 quarters · filed 2025-03-14 | $5.28M 10-K · filed 2025-03-14 | ||||
| 2023-09-30 | $1.52M 10-Q · filed 2024-11-14 | $3.05M derived: sum of 2 quarters · filed 2024-11-14 | $3.55M 10-Q · filed 2024-11-14 | $4.47M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $1.53M 10-Q · filed 2024-08-13 | $2.04M 10-Q · filed 2024-08-13 | $2.96M derived: sum of 3 quarters · filed 2024-08-13 | $3.09M derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2023-03-31 | $508.00K 10-Q · filed 2024-05-14 | $1.43M derived: sum of 2 quarters · filed 2024-05-14 | $1.56M derived: sum of 3 quarters · filed 2024-05-14 | $1.62M derived: sum of 4 quarters · filed 2024-05-14 | ||||
| 2022-12-31 | $919.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $1.05M derived: sum of 2 quarters · filed 2024-03-20 | $1.11M derived: sum of 3 quarters · filed 2024-03-20 | $917.00K 10-K · filed 2024-03-20 | ||||
| 2022-09-30 | $130.00K 10-Q · filed 2023-11-13 | $195.00K derived: sum of 2 quarters · filed 2023-11-13 | -$2.00K 10-Q · filed 2023-11-13 | $452.00K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | $65.00K 10-Q · filed 2023-08-14 | -$132.00K 10-Q · filed 2023-08-14 | $322.00K derived: sum of 3 quarters · filed 2023-08-14 | $849.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$197.00K 10-Q · filed 2023-05-15 | $257.00K derived: sum of 2 quarters · filed 2023-05-15 | $784.00K derived: sum of 3 quarters · filed 2023-05-15 | $1.51M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $454.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $981.00K derived: sum of 2 quarters · filed 2023-03-27 | $1.71M derived: sum of 3 quarters · filed 2023-03-27 | $2.31M 10-K · filed 2023-03-27 | ||||
| 2021-09-30 | $527.00K 10-Q · filed 2022-11-14 | $1.26M derived: sum of 2 quarters · filed 2022-11-14 | $1.85M 10-Q · filed 2022-11-14 | $2.22M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $731.00K 10-Q · filed 2022-09-26 | $1.32M 10-Q · filed 2022-09-26 | $1.70M derived: sum of 3 quarters · filed 2022-09-26 | $2.46M derived: sum of 4 quarters · filed 2022-09-26 | ||||
| 2021-03-31 | $593.00K 10-Q · filed 2022-08-26 | $966.00K derived: sum of 2 quarters · filed 2022-08-26 | $1.73M derived: sum of 3 quarters · filed 2022-08-26 | $2.13M derived: sum of 4 quarters · filed 2022-08-26 | ||||
| 2020-12-31 | $373.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-21 | $1.14M derived: sum of 2 quarters · filed 2022-07-21 | $1.54M derived: sum of 3 quarters · filed 2022-07-21 | $1.60M 10-K · filed 2022-07-21 | ||||
| 2020-09-30 | $764.00K 10-Q · filed 2021-11-15 | $1.17M derived: sum of 2 quarters · filed 2021-11-15 | $1.22M 10-Q · filed 2021-11-15 | $2.06M derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | $404.00K 10-Q · filed 2021-08-16 | $459.00K 10-Q · filed 2021-08-16 | $1.30M derived: sum of 3 quarters · filed 2021-08-16 | $1.28M derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | $55.00K 10-Q · filed 2021-05-17 | $895.00K derived: sum of 2 quarters · filed 2021-05-17 | $878.00K derived: sum of 3 quarters · filed 2021-05-17 | $891.00K derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-31 | $840.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $823.00K derived: sum of 2 quarters · filed 2021-03-25 | $836.00K derived: sum of 3 quarters · filed 2021-03-25 | $782.00K 10-K · filed 2021-03-25 | ||||
| 2019-09-30 | -$17.00K 10-Q · filed 2020-11-16 | -$4.00K derived: sum of 2 quarters · filed 2020-11-16 | -$58.00K 10-Q · filed 2020-11-16 | -$275.00K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $13.00K 10-Q · filed 2020-08-13 | -$41.00K 10-Q · filed 2020-08-13 | -$258.00K derived: sum of 3 quarters · filed 2020-08-13 | -$394.00K derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2019-03-31 | -$54.00K 10-Q · filed 2020-06-26 | -$271.00K derived: sum of 2 quarters · filed 2020-06-26 | -$407.00K derived: sum of 3 quarters · filed 2020-06-26 | -$317.00K derived: sum of 4 quarters · filed 2020-06-26 | ||||
| 2018-12-31 | -$217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | -$353.00K derived: sum of 2 quarters · filed 2020-04-14 | -$263.00K derived: sum of 3 quarters · filed 2020-04-14 | -$225.00K 10-K · filed 2020-04-14 | ||||
| 2018-09-30 | -$136.00K 10-Q · filed 2019-11-14 | -$46.00K derived: sum of 2 quarters · filed 2019-11-14 | -$8.00K 10-Q · filed 2019-11-14 | -$1.52M derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $90.00K 10-Q · filed 2019-08-19 | $128.00K 10-Q · filed 2019-08-19 | -$1.39M derived: sum of 3 quarters · filed 2019-08-19 | -$1.21M derived: sum of 4 quarters · filed 2019-08-19 | ||||
| 2018-03-31 | $38.00K 10-Q · filed 2019-05-20 | -$1.48M derived: sum of 2 quarters · filed 2019-05-20 | -$1.30M derived: sum of 3 quarters · filed 2019-05-20 | -$500.00K derived: sum of 4 quarters · filed 2019-05-20 | ||||
| 2017-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | -$1.34M derived: sum of 2 quarters · filed 2019-04-19 | -$538.00K derived: sum of 3 quarters · filed 2019-04-19 | -$458.00K 10-K · filed 2019-04-19 | ||||
| 2017-09-30 | $175.00K 10-Q · filed 2018-11-14 | $976.00K derived: sum of 2 quarters · filed 2018-11-14 | $1.06M 10-Q · filed 2018-11-14 | $1.74M derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-06-30 | $801.00K 10-Q · filed 2018-08-17 | $881.00K 10-Q · filed 2018-08-17 | $1.56M derived: sum of 3 quarters · filed 2018-08-17 | $1.64M derived: sum of 4 quarters · filed 2018-08-17 | ||||
| 2017-03-31 | $80.00K 10-Q · filed 2018-05-15 | $762.00K derived: sum of 2 quarters · filed 2018-05-15 | $843.00K derived: sum of 3 quarters · filed 2018-05-15 | $1.63M derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $682.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $763.00K derived: sum of 2 quarters · filed 2018-03-30 | $1.55M derived: sum of 3 quarters · filed 2018-03-30 | $2.16M 10-K · filed 2018-03-30 | ||||
| 2016-09-30 | $81.00K 10-Q · filed 2017-11-14 | $870.00K derived: sum of 2 quarters · filed 2017-11-14 | $1.48M 10-Q · filed 2017-11-14 | $1.80M derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $789.00K 10-Q · filed 2017-08-14 | $1.40M 10-Q · filed 2017-08-14 | $1.72M derived: sum of 3 quarters · filed 2017-08-14 | $2.65M derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $606.00K 10-Q · filed 2017-05-18 | $411.00K 10-Q · filed 2016-05-10 | $929.00K derived: sum of 2 quarters · filed 2017-05-18 | $1.86M derived: sum of 3 quarters · filed 2017-05-18 | $1.98M derived: sum of 4 quarters · filed 2017-05-18 | |||
| 2015-12-31 | $323.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-04-10 | $1.25M derived: sum of 2 quarters · filed 2017-04-10 | $1.37M derived: sum of 3 quarters · filed 2017-04-10 | $2.02M 10-K/A · filed 2017-04-10 | ||||
| 2015-09-30 | $927.00K 10-Q · filed 2016-11-10 | $926.64K 10-Q · filed 2015-11-09 | $1.05M derived: sum of 2 quarters · filed 2017-04-10 | $1.70M 10-Q · filed 2016-11-10 | $1.70M 10-Q · filed 2015-11-09 | $1.63M derived: sum of 4 quarters · filed 2017-04-10 | ||
| 2015-06-30 | $120.00K 10-Q/A · filed 2017-04-10 | $119.63K 10-Q · filed 2015-09-30 | $770.00K 10-Q/A · filed 2017-04-10 | $770.13K 10-Q · filed 2015-09-30 | $704.77K derived: sum of 3 quarters · filed 2017-04-10 | $1.91M derived: sum of 4 quarters · filed 2017-04-10 | ||
| 2015-03-31 | $650.00K 10-Q/A · filed 2017-04-10 | $650.51K 10-Q · filed 2015-09-29 | $584.77K derived: sum of 2 quarters · filed 2017-04-10 | $1.79M derived: sum of 3 quarters · filed 2017-04-10 | $2.59M derived: sum of 4 quarters · filed 2017-04-10 | |||
| 2014-12-31 | -$65.23K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-04-10 | $1.14M derived: sum of 2 quarters · filed 2017-04-10 | $1.94M derived: sum of 3 quarters · filed 2017-04-10 | $2.24M 10-K/A · filed 2017-04-10 | $2.24M 10-K · filed 2015-08-14 | |||
| 2014-09-30 | $1.20M 10-Q · filed 2015-11-09 | $789.00K 10-Q · filed 2014-11-17 | $2.01M derived: sum of 2 quarters · filed 2015-11-09 | $2.31M 10-Q · filed 2015-11-09 | $1.51M 10-Q · filed 2014-11-17 | $1.92M derived: sum of 4 quarters · filed 2017-04-10 | ||
| 2014-06-30 | $807.77K 10-Q · filed 2015-09-30 | $382.77K 10-Q · filed 2014-08-11 | $1.11M 10-Q · filed 2015-09-30 | $718.23K 10-Q · filed 2014-08-11 | $714.30K derived: sum of 3 quarters · filed 2017-04-10 | $1.42M derived: sum of 4 quarters · filed 2017-04-10 | ||
| 2014-03-31 | $298.46K 10-Q · filed 2015-09-29 | $335.46K 10-Q · filed 2014-05-13 | -$93.47K derived: sum of 2 quarters · filed 2017-04-10 | $608.79K derived: sum of 3 quarters · filed 2017-04-10 | $1.75M derived: sum of 4 quarters · filed 2017-04-10 | |||
| 2013-12-31 | -$391.93K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-04-10 | $310.33K derived: sum of 2 quarters · filed 2017-04-10 | $1.46M derived: sum of 3 quarters · filed 2017-04-10 | $2.87M 10-K/A · filed 2017-04-10 | $2.87M 10-K · filed 2014-04-02 | |||
| 2013-09-30 | $702.26K 10-Q · filed 2014-11-17 | $1.85M derived: sum of 2 quarters · filed 2014-11-17 | $3.26M 10-Q · filed 2014-11-17 | $3.98M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2013-06-30 | $1.15M 10-Q · filed 2014-08-11 | $2.56M 10-Q · filed 2014-08-11 | $3.28M derived: sum of 3 quarters · filed 2015-08-14 | $3.94M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2013-03-31 | $1.41M 10-Q · filed 2014-05-13 | $2.13M derived: sum of 2 quarters · filed 2015-08-14 | $2.79M derived: sum of 3 quarters · filed 2015-08-14 | $3.86M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2012-12-31 | $721.86K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-14 | $1.38M derived: sum of 2 quarters · filed 2015-08-14 | $2.45M derived: sum of 3 quarters · filed 2015-08-14 | $3.21M 10-K · filed 2015-08-14 | ||||
| 2012-09-30 | $657.70K 10-Q · filed 2013-11-14 | $1.72M derived: sum of 2 quarters · filed 2013-11-14 | $2.48M 10-Q · filed 2013-11-14 | $2.35M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | $1.07M 10-Q · filed 2013-08-14 | $1.83M 10-Q · filed 2013-08-14 | $1.69M derived: sum of 3 quarters · filed 2013-08-14 | $2.13M derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | $759.91K 10-Q · filed 2013-05-15 | $622.38K derived: sum of 2 quarters · filed 2013-05-15 | $1.06M derived: sum of 3 quarters · filed 2013-05-15 | $1.45M derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | -$137.53K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $304.46K derived: sum of 2 quarters · filed 2013-04-01 | $685.12K derived: sum of 3 quarters · filed 2013-04-01 | $1.98M 10-K · filed 2013-04-01 | ||||
| 2011-09-30 | $441.99K 10-Q · filed 2012-11-14 | $822.65K derived: sum of 2 quarters · filed 2012-11-14 | $2.12M 10-Q · filed 2012-11-14 | $1.98M derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | $380.66K 10-Q · filed 2012-08-15 | $1.67M 10-Q · filed 2012-08-15 | $1.54M derived: sum of 3 quarters · filed 2012-08-15 | $2.56M derived: sum of 4 quarters · filed 2012-08-15 | ||||
| 2011-03-31 | $1.29M 10-Q · filed 2012-05-15 | $1.16M derived: sum of 2 quarters · filed 2012-05-15 | $2.18M derived: sum of 3 quarters · filed 2012-05-15 | $3.21M derived: sum of 4 quarters · filed 2012-05-15 | ||||
| 2010-12-31 | -$133.30K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $884.05K derived: sum of 2 quarters · filed 2012-03-30 | $1.91M derived: sum of 3 quarters · filed 2012-03-30 | $2.82M 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | $1.02M 10-Q · filed 2011-11-14 | $2.05M derived: sum of 2 quarters · filed 2011-11-14 | $2.96M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $1.03M 10-Q · filed 2011-08-15 | $1.94M 10-Q · filed 2011-08-15 |