Lifeway Foods, Inc. (LWAY) Current Federal Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lifeway Foods, Inc. annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Lifeway Foods, Inc. Current Federal Tax Expense (Benefit) for the quarter ending March 31, 2014 was $387 K, a 67.1% decline year-over-year.
  • Lifeway Foods, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $3.59 M, a 457% increase from 2022.
  • Lifeway Foods, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $645 K, a 41.2% decline from 2021.
  • Lifeway Foods, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $1.1 M, a 176% increase from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.59 M +$2.95 M +457% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 $645 K -$452 K -41.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $1.1 M +$699 K +176% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 $398 K +$425 K Jan 1, 2020 Dec 31, 2020 10-K 2022-07-21
2019 -$27 K -$14 K -108% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 -$13 K +$346 K +96.4% Jan 1, 2018 Dec 31, 2018 10-K 2020-04-14
2017 -$359 K -$2.48 M -117% Jan 1, 2017 Dec 31, 2017 10-K/A 2019-04-19
2016 $2.12 M +$229 K +12.1% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 $1.89 M -$255 K -11.9% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-10
2014 $2.14 M -$409 K -16% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-04-10
2013 $2.55 M -$205 K -7.45% Jan 1, 2013 Dec 31, 2013 10-K/A 2017-04-10
2012 $2.76 M +$1.7 M +160% Jan 1, 2012 Dec 31, 2012 10-K 2015-08-14
2011 $1.06 M Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.