LIFEWAY FOODS, INC. Increase (Decrease) in Income Taxes Payable
LIFEWAY FOODS, INC. (LWAY) reported Increase (Decrease) in Income Taxes Payable of $86.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-13
- LIFEWAY FOODS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$1.21M.
- LIFEWAY FOODS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $1.30M, a 63.52% increase year-over-year.
- LIFEWAY FOODS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $218.00K.
- LIFEWAY FOODS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $0.00.
- LIFEWAY FOODS, INC. increase (decrease) in income taxes payable for fiscal 2025 was $218.00K.
- LIFEWAY FOODS, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$474.00K, a 200.00% decline from fiscal 2023.
- LIFEWAY FOODS, INC. increase (decrease) in income taxes payable for fiscal 2023 was $474.00K.
- LIFEWAY FOODS, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$725.00K, a 1106.94% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $86.00K 10-Q · filed 2026-08-13 | $304.00K derived: sum of 3 quarters · filed 2026-08-13 | $304.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $1.30M 10-Q · filed 2026-05-14 | $1.52M derived: sum of 2 quarters · filed 2026-05-14 | $1.52M derived: sum of 3 quarters · filed 2026-05-14 | $723.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $218.00K derived: sum of 2 quarters · filed 2026-03-17 | -$577.00K derived: sum of 3 quarters · filed 2026-08-13 | $218.00K 10-K · filed 2026-03-17 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$795.00K derived: sum of 2 quarters · filed 2026-08-13 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | -$795.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | $0.00 derived: sum of 3 quarters · filed 2026-08-13 | $0.00 derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $795.00K 10-Q · filed 2026-05-14 | $795.00K derived: sum of 2 quarters · filed 2026-05-14 | $795.00K derived: sum of 3 quarters · filed 2026-05-14 | $795.00K derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $0.00 derived: sum of 2 quarters · filed 2026-03-17 | $0.00 derived: sum of 3 quarters · filed 2026-03-17 | -$474.00K 10-K · filed 2026-03-17 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | -$474.00K 10-Q · filed 2025-11-12 | -$500.00K derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$474.00K 10-Q · filed 2025-08-12 | -$500.00K derived: sum of 3 quarters · filed 2025-08-12 | -$1.02M derived: sum of 4 quarters · filed 2025-08-12 | ||||
| 2024-03-31 | -$474.00K 10-Q · filed 2025-05-13 | -$500.00K derived: sum of 2 quarters · filed 2025-05-13 | -$1.02M derived: sum of 3 quarters · filed 2025-05-13 | -$416.00K derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$550.00K derived: sum of 2 quarters · filed 2025-03-14 | $58.00K derived: sum of 3 quarters · filed 2025-03-14 | $474.00K 10-K · filed 2025-03-14 | ||||
| 2023-09-30 | -$524.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $84.00K derived: sum of 2 quarters · filed 2024-11-14 | $500.00K 10-Q · filed 2024-11-14 | $500.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $608.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $1.02M 10-Q · filed 2024-08-13 | $1.02M derived: sum of 3 quarters · filed 2024-08-13 | $1.02M derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2023-03-31 | $416.00K 10-Q · filed 2024-05-14 | $416.00K derived: sum of 2 quarters · filed 2024-05-14 | $416.00K derived: sum of 3 quarters · filed 2024-05-14 | $217.00K derived: sum of 4 quarters · filed 2024-05-14 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $0.00 derived: sum of 2 quarters · filed 2024-03-20 | -$199.00K derived: sum of 3 quarters · filed 2024-03-20 | -$725.00K 10-K · filed 2024-03-20 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$199.00K derived: sum of 2 quarters · filed 2023-11-13 | -$725.00K 10-Q · filed 2023-11-13 | -$100.00K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | -$199.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$725.00K 10-Q · filed 2023-08-14 | -$100.00K derived: sum of 3 quarters · filed 2023-08-14 | -$106.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$526.00K 10-Q · filed 2023-05-15 | $99.00K derived: sum of 2 quarters · filed 2023-05-15 | $93.00K derived: sum of 3 quarters · filed 2023-05-15 | -$1.01M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $625.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $619.00K derived: sum of 2 quarters · filed 2023-03-27 | -$489.00K derived: sum of 3 quarters · filed 2023-03-27 | $72.00K 10-K · filed 2023-03-27 | ||||
| 2021-09-30 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$1.11M derived: sum of 2 quarters · filed 2022-11-14 | -$553.00K 10-Q · filed 2022-11-14 | -$75.00K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-26 | -$547.00K 10-Q · filed 2022-09-26 | -$69.00K derived: sum of 3 quarters · filed 2022-09-26 | $15.00K derived: sum of 4 quarters · filed 2022-09-26 | ||||
| 2021-03-31 | $561.00K 10-Q · filed 2022-08-26 | $1.04M derived: sum of 2 quarters · filed 2022-08-26 | $1.12M derived: sum of 3 quarters · filed 2022-08-26 | $1.10M derived: sum of 4 quarters · filed 2022-08-26 | ||||
| 2020-12-31 | $478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-21 | $562.00K derived: sum of 2 quarters · filed 2022-07-21 | $538.00K derived: sum of 3 quarters · filed 2022-07-21 | $500.00K 10-K · filed 2022-07-21 | ||||
| 2020-09-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $60.00K derived: sum of 2 quarters · filed 2021-11-15 | $22.00K 10-Q · filed 2021-11-15 | $112.00K derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | -$24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$62.00K 10-Q · filed 2021-08-16 | $28.00K derived: sum of 3 quarters · filed 2021-08-16 | $28.00K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | -$38.00K 10-Q · filed 2021-05-17 | $52.00K derived: sum of 2 quarters · filed 2021-05-17 | $52.00K derived: sum of 3 quarters · filed 2021-05-17 | $28.00K derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $90.00K derived: sum of 2 quarters · filed 2021-03-25 | $66.00K derived: sum of 3 quarters · filed 2021-03-25 | $47.00K 10-K · filed 2021-03-25 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$24.00K derived: sum of 2 quarters · filed 2020-11-16 | -$43.00K 10-Q · filed 2020-11-16 | -$19.00K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | -$24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$43.00K 10-Q · filed 2020-08-13 | -$19.00K derived: sum of 3 quarters · filed 2020-08-13 | -$19.00K derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2019-03-31 | -$19.00K 10-Q · filed 2020-06-26 | $5.00K derived: sum of 2 quarters · filed 2020-06-26 | $5.00K derived: sum of 3 quarters · filed 2020-06-26 | -$14.00K derived: sum of 4 quarters · filed 2020-06-26 | ||||
| 2018-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | $24.00K derived: sum of 2 quarters · filed 2020-04-14 | $5.00K derived: sum of 3 quarters · filed 2020-04-14 | -$97.00K 10-K · filed 2020-04-14 | ||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$19.00K derived: sum of 2 quarters · filed 2019-11-14 | -$121.00K 10-Q · filed 2019-11-14 | $8.00K derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-19 | -$121.00K 10-Q · filed 2019-08-19 | $8.00K derived: sum of 3 quarters · filed 2019-08-19 | $7.00K derived: sum of 4 quarters · filed 2019-08-19 | ||||
| 2018-03-31 | -$102.00K 10-Q · filed 2019-05-20 | $27.00K derived: sum of 2 quarters · filed 2019-05-20 | $26.00K derived: sum of 3 quarters · filed 2019-05-20 | -$633.00K derived: sum of 4 quarters · filed 2019-05-20 | ||||
| 2017-12-31 | $129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | $128.00K derived: sum of 2 quarters · filed 2019-04-19 | -$531.00K derived: sum of 3 quarters · filed 2019-04-19 | -$451.00K 10-K · filed 2019-04-19 | ||||
| 2017-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$660.00K derived: sum of 2 quarters · filed 2018-11-14 | -$580.00K 10-Q · filed 2018-11-14 | $321.00K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-06-30 | -$659.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-17 | -$579.00K 10-Q · filed 2018-08-17 | $322.00K derived: sum of 3 quarters · filed 2018-08-17 | -$39.00K derived: sum of 4 quarters · filed 2018-08-17 | ||||
| 2017-03-31 | $80.00K 10-Q · filed 2018-05-15 | $981.00K derived: sum of 2 quarters · filed 2018-05-15 | $620.00K derived: sum of 3 quarters · filed 2018-05-15 | $1.25M derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $901.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $540.00K derived: sum of 2 quarters · filed 2018-03-30 | $1.17M derived: sum of 3 quarters · filed 2018-03-30 | $1.12M 10-K · filed 2018-03-30 | ||||
| 2016-09-30 | -$361.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $267.00K derived: sum of 2 quarters · filed 2017-11-14 | $215.00K 10-Q · filed 2017-11-14 | -$182.00K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $628.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $576.00K 10-Q · filed 2017-08-14 | $179.00K derived: sum of 3 quarters · filed 2017-08-14 | $613.00K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | -$52.00K 10-Q · filed 2017-05-18 | -$449.00K derived: sum of 2 quarters · filed 2017-05-18 | -$15.00K derived: sum of 3 quarters · filed 2017-05-18 | -$145.00K derived: sum of 4 quarters · filed 2017-05-18 | ||||
| 2015-12-31 | -$397.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-04-10 | $37.00K derived: sum of 2 quarters · filed 2017-04-10 | -$93.00K derived: sum of 3 quarters · filed 2017-04-10 | $52.00K 10-K/A · filed 2017-04-10 | ||||
| 2015-09-30 | $434.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2016-11-10 | $304.00K derived: sum of 2 quarters · filed 2017-04-10 | $449.00K 10-Q · filed 2016-11-10 | $448.89K 10-Q · filed 2015-11-09 | ||||
| 2015-06-30 | -$130.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-04-10 | $15.00K 10-Q/A · filed 2017-04-10 | $14.60K 10-Q · filed 2015-09-30 | |||||
| 2015-03-31 | $145.00K 10-Q/A · filed 2017-04-10 | $144.59K 10-Q · filed 2015-09-29 | ||||||
| 2013-12-31 | -$1.29M derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-04-10 | -$1.22M derived: sum of 2 quarters · filed 2017-04-10 | -$462.28K derived: sum of 3 quarters · filed 2017-04-10 | -$254.00K 10-K/A · filed 2017-04-10 | -$254.31K 10-K · filed 2014-04-02 | |||
| 2013-09-30 | $68.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-17 | $830.17K derived: sum of 2 quarters · filed 2014-11-17 | $1.04M 10-Q · filed 2014-11-17 | -$48.89K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2013-06-30 | $761.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $969.80K 10-Q · filed 2014-08-11 | -$117.54K derived: sum of 3 quarters · filed 2015-08-14 | -$415.40K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2013-03-31 | $208.28K 10-Q · filed 2014-05-13 | -$879.06K derived: sum of 2 quarters · filed 2015-08-14 | -$1.18M derived: sum of 3 quarters · filed 2015-08-14 | $183.19K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2012-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-14 | -$1.39M derived: sum of 2 quarters · filed 2015-08-14 | -$25.09K derived: sum of 3 quarters · filed 2015-08-14 | $254.31K 10-K · filed 2015-08-14 | ||||
| 2012-09-30 | -$297.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $1.06M derived: sum of 2 quarters · filed 2013-11-14 | $1.34M 10-Q · filed 2013-11-14 | $990.54K derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | $1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $1.64M 10-Q · filed 2013-08-14 | $1.29M derived: sum of 3 quarters · filed 2013-08-14 | $1.26M derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | $279.40K 10-Q · filed 2013-05-15 | -$71.70K derived: sum of 2 quarters · filed 2013-05-15 | -$99.08K derived: sum of 3 quarters · filed 2013-05-15 | -$150.84K derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | -$351.11K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$378.48K derived: sum of 2 quarters · filed 2013-04-01 | -$430.25K derived: sum of 3 quarters · filed 2013-04-01 | $0.00 10-K · filed 2013-04-01 | ||||
| 2011-09-30 | -$27.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$79.14K derived: sum of 2 quarters · filed 2012-11-14 | $351.11K 10-Q · filed 2012-11-14 | |||||
| 2011-06-30 | -$51.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-15 | $378.48K 10-Q · filed 2012-08-15 | ||||||
| 2011-03-31 | $430.25K 10-Q · filed 2012-05-15 | |||||||
| 2010-09-30 | -$36.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $567.93K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $604.32K 10-Q · filed 2011-08-15 |