LIFEWAY FOODS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
LIFEWAY FOODS, INC. (LWAY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 2.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-17
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 2.40%, a 68.83% decline from fiscal 2024.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 7.70%, a 196.15% increase from fiscal 2023.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 2.60%, a 78.69% decline from fiscal 2022.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 12.20%, a 229.73% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 2.40% 10-K · filed 2026-03-17 |
| 2024-12-31 | 7.70% 10-K · filed 2026-03-17 |
| 2023-12-31 | 2.60% 10-K · filed 2025-03-14 |
| 2022-12-31 | 12.20% 10-K · filed 2024-03-20 |
| 2021-12-31 | 3.70% 10-K · filed 2023-03-27 |
| 2020-12-31 | 6.10% 10-K · filed 2022-07-21 |
| 2019-12-31 | 8.50% 10-K · filed 2021-03-25 |
| 2018-12-31 | 0.00% 10-K · filed 2020-04-14 |