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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Lifeway Foods, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Lifeway Foods, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2014 was $532 K, a 66.8% decline year-over-year.
  • Lifeway Foods, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $5.31 M, a 388% increase from 2022.
  • Lifeway Foods, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $1.09 M, a 46.8% decline from 2021.
  • Lifeway Foods, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $2.05 M, a 171% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.31 M +$4.22 M +388% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 $1.09 M -$959 K -46.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $2.05 M +$1.29 M +171% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 $755 K +$506 K +203% Jan 1, 2020 Dec 31, 2020 10-K 2022-07-21
2019 $249 K +$13 K +5.51% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 $236 K +$402 K Jan 1, 2018 Dec 31, 2018 10-K 2020-04-14
2017 -$166 K -$2.86 M -106% Jan 1, 2017 Dec 31, 2017 10-K/A 2019-04-19
2016 $2.69 M +$84 K +3.23% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 $2.61 M -$357 K -12.1% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-10
2014 $2.96 M -$144 K -4.64% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-04-10
2013 $3.11 M -$534 K -14.7% Jan 1, 2013 Dec 31, 2013 10-K/A 2017-04-10
2012 $3.64 M +$1.73 M +90.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-08-14
2011 $1.91 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.