LIFEWAY FOODS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
LIFEWAY FOODS, INC. (LWAY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-17
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.20%, a 0.00% change from fiscal 2024.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.20%, a 100.00% increase from fiscal 2023.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.10%, a 75.00% decline from fiscal 2022.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.40%, a 300.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-03-17 |
| 2024-12-31 | 0.20% 10-K · filed 2026-03-17 |
| 2023-12-31 | 0.10% 10-K · filed 2025-03-14 |
| 2022-12-31 | 0.40% 10-K · filed 2024-03-20 |
| 2021-12-31 | 0.10% 10-K · filed 2023-03-27 |
| 2020-12-31 | 0.30% 10-K · filed 2022-07-21 |
| 2019-12-31 | 1.10% 10-K · filed 2021-03-25 |
| 2018-12-31 | -4.40% 10-K · filed 2020-04-14 |
| 2017-12-31 | -13.80% 10-K · filed 2019-04-19 |
| 2016-12-31 | 2.00% 10-K · filed 2018-03-30 |
| 2015-12-31 | 7.50% 10-K · filed 2017-04-10 |