LIFEWAY FOODS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
LIFEWAY FOODS, INC. (LWAY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $46.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-17
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $46.00K, a 72.46% decline from fiscal 2024.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $167.00K, a 17.73% decline from fiscal 2023.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $203.00K, a 59.84% increase from fiscal 2022.
- LIFEWAY FOODS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $127.00K, a 27.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $46.00K 10-K · filed 2026-03-17 |
| 2024-12-31 | $167.00K 10-K · filed 2026-03-17 |
| 2023-12-31 | $203.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $127.00K 10-K · filed 2024-03-20 |
| 2021-12-31 | $100.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | $157.00K 10-K · filed 2022-07-21 |
| 2019-12-31 | $149.00K 10-K · filed 2021-03-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-04-14 |