LIFEWAY FOODS, INC. Income Taxes Paid
LIFEWAY FOODS, INC. (LWAY) reported Income Taxes Paid of $5.59 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-03-17
- LIFEWAY FOODS, INC. income taxes paid for the quarter ending 2016-09-30 was $0.00.
- LIFEWAY FOODS, INC. income taxes paid for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- LIFEWAY FOODS, INC. income taxes paid for the quarter ending 2016-03-31 was $886.00K, a 2115.00% increase year-over-year.
- LIFEWAY FOODS, INC. income taxes paid for the quarter ending 2015-12-31 was $1.45M, a 52.90% increase year-over-year.
- LIFEWAY FOODS, INC. income taxes paid for fiscal 2025 was $5.59M, a 6.66% decline from fiscal 2024.
- LIFEWAY FOODS, INC. income taxes paid for fiscal 2024 was $5.99M.
- LIFEWAY FOODS, INC. income taxes paid for fiscal 2015 was $2.25M, a 27.11% decline from fiscal 2014.
- LIFEWAY FOODS, INC. income taxes paid for fiscal 2014 was $3.08M, a 29.41% decline from fiscal 2013.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $5.59M 10-K · filed 2026-03-17 | ||||||
| 2024-12-31 | $5.99M 10-K · filed 2026-03-17 | ||||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2017-04-10 | $886.00K 10-Q · filed 2016-11-10 | $2.34M derived: sum of 4 quarters · filed 2017-04-10 | |||
| 2016-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2017-04-10 | $886.00K 10-Q/A · filed 2017-04-10 | $2.34M derived: sum of 3 quarters · filed 2017-04-10 | $2.25M derived: sum of 4 quarters · filed 2017-04-10 | |||
| 2016-03-31 | $886.00K 10-Q · filed 2016-05-10 | $2.34M derived: sum of 2 quarters · filed 2017-04-10 | $2.25M derived: sum of 3 quarters · filed 2017-04-10 | $3.09M derived: sum of 4 quarters · filed 2017-04-10 | |||
| 2015-12-31 | $1.45M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-04-10 | $1.36M derived: sum of 2 quarters · filed 2017-04-10 | $2.21M derived: sum of 3 quarters · filed 2017-04-10 | $2.25M 10-K/A · filed 2017-04-10 | |||
| 2015-09-30 | -$88.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2016-11-10 | $755.00K derived: sum of 2 quarters · filed 2017-04-10 | $795.00K 10-Q · filed 2016-11-10 | $1.12M 10-Q · filed 2015-11-09 | $1.74M derived: sum of 4 quarters · filed 2017-04-10 | ||
| 2015-06-30 | $843.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-04-10 | $883.00K 10-Q/A · filed 2017-04-10 | $1.12M 10-Q · filed 2015-09-30 | $1.83M derived: sum of 3 quarters · filed 2017-04-10 | $1.85M derived: sum of 4 quarters · filed 2017-04-10 | ||
| 2015-03-31 | $40.00K 10-Q/A · filed 2017-04-10 | $988.34K derived: sum of 2 quarters · filed 2017-04-10 | $1.01M derived: sum of 3 quarters · filed 2017-04-10 | $1.01M derived: sum of 4 quarters · filed 2017-04-10 | |||
| 2014-12-31 | $948.34K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-04-10 | $970.50K derived: sum of 2 quarters · filed 2017-04-10 | $970.50K derived: sum of 3 quarters · filed 2017-04-10 | $3.08M 10-K/A · filed 2017-04-10 | $3.08M 10-K · filed 2015-08-14 | ||
| 2014-09-30 | $22.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $22.16K derived: sum of 2 quarters · filed 2015-11-09 | $2.13M 10-Q · filed 2015-11-09 | $3.63M derived: sum of 4 quarters · filed 2017-04-10 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-30 | $2.11M 10-Q · filed 2015-09-30 | $3.61M derived: sum of 3 quarters · filed 2017-04-10 | $4.78M derived: sum of 4 quarters · filed 2017-04-10 | |||
| 2014-03-31 | $2.11M 10-Q · filed 2015-09-29 | $3.61M derived: sum of 2 quarters · filed 2017-04-10 | $4.78M derived: sum of 3 quarters · filed 2017-04-10 | $5.08M derived: sum of 4 quarters · filed 2017-04-10 | |||
| 2013-12-31 | $1.50M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-04-10 | $2.67M derived: sum of 2 quarters · filed 2017-04-10 | $2.97M derived: sum of 3 quarters · filed 2017-04-10 | $4.36M 10-K/A · filed 2017-04-10 | $4.36M 10-K · filed 2014-04-02 | ||
| 2013-09-30 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-17 | $1.47M derived: sum of 2 quarters · filed 2014-11-17 | $2.86M 10-Q · filed 2014-11-17 | $4.63M derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2013-06-30 | $296.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $1.69M 10-Q · filed 2014-08-11 | $3.46M derived: sum of 3 quarters · filed 2015-08-14 | $4.48M derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2013-03-31 | $1.40M 10-Q · filed 2014-05-13 | $3.17M derived: sum of 2 quarters · filed 2015-08-14 | $4.18M derived: sum of 3 quarters · filed 2015-08-14 | $4.18M derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2012-12-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-14 | $2.79M derived: sum of 2 quarters · filed 2015-08-14 | $2.79M derived: sum of 3 quarters · filed 2015-08-14 | $3.41M 10-K · filed 2015-08-14 | |||
| 2012-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $1.02M derived: sum of 2 quarters · filed 2013-11-14 | $1.64M 10-Q · filed 2013-11-14 | $1.64M derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $625.05K 10-Q · filed 2013-08-14 | $625.05K derived: sum of 3 quarters · filed 2013-08-14 | $1.13M derived: sum of 4 quarters · filed 2013-08-14 | |||
| 2012-03-31 | $625.05K 10-Q · filed 2013-05-15 | $625.05K derived: sum of 2 quarters · filed 2013-05-15 | $1.13M derived: sum of 3 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $500.00K derived: sum of 2 quarters · filed 2013-04-01 | $1.17M 10-K · filed 2013-04-01 | ||||
| 2011-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $1.17M 10-Q · filed 2012-11-14 | |||||
| 2011-06-30 | $669.33K 10-Q · filed 2012-08-15 |