LIFEWAY FOODS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LIFEWAY FOODS, INC. (LWAY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $31.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-17
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $31.00K, a 6.90% increase from fiscal 2024.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $29.00K, a 70.59% increase from fiscal 2023.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $17.00K, a 112.50% increase from fiscal 2022.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $8.00K, a 33.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $31.00K 10-K · filed 2026-03-17 |
| 2024-12-31 | $29.00K 10-K · filed 2026-03-17 |
| 2023-12-31 | $17.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $8.00K 10-K · filed 2024-03-20 |
| 2021-12-31 | $6.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | $12.00K 10-K · filed 2022-07-21 |
| 2019-12-31 | $14.00K 10-K · filed 2021-03-25 |
| 2018-12-31 | $147.00K 10-K · filed 2020-04-14 |
| 2017-12-31 | $111.00K 10-K · filed 2019-04-19 |
| 2016-12-31 | $113.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | $300.00K 10-K · filed 2017-04-10 |