LIFEWAY FOODS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
LIFEWAY FOODS, INC. (LWAY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $479.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-17
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $479.00K, a 55.40% decline from fiscal 2024.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.07M, a 146.90% increase from fiscal 2023.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $435.00K, a 89.96% increase from fiscal 2022.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $229.00K, a 11.17% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $479.00K 10-K · filed 2026-03-17 |
| 2024-12-31 | $1.07M 10-K · filed 2026-03-17 |
| 2023-12-31 | $435.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $229.00K 10-K · filed 2024-03-20 |
| 2021-12-31 | $206.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | $296.00K 10-K · filed 2022-07-21 |
| 2019-12-31 | $105.00K 10-K · filed 2021-03-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-04-14 |