LIFEWAY FOODS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LIFEWAY FOODS, INC. (LWAY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-17
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-17 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-17 | |
| 2023-12-31 | 0.00% 10-K · filed 2025-03-14 | |
| 2022-12-31 | 0.00% 10-K · filed 2023-03-27 | |
| 2021-12-31 | 3.90% 10-K · filed 2023-03-27 | |
| 2020-12-31 | 0.90% 10-K · filed 2022-07-21 | -0.90% 10-K · filed 2021-03-25 |
| 2019-12-31 | 6.40% 10-K · filed 2021-03-25 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-04-14 |