Lifeway Foods, Inc. (LWAY) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lifeway Foods, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Lifeway Foods, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.08 M, a 113% increase year-over-year.
  • Lifeway Foods, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $5.86 M, a 261% increase year-over-year.
  • Lifeway Foods, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.28 M, a 476% increase from 2022.
  • Lifeway Foods, Inc. annual Income Tax Expense (Benefit) for 2022 was $917 K, a 60.2% decline from 2021.
  • Lifeway Foods, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.31 M, a 44.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $5.86 M $1.08 M +$574 K +113% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $5.28 M $1.73 M +$809 K +88% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $4.47 M $1.52 M +$1.39 M +1067% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $3.09 M $1.53 M +$1.46 M +2252% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $1.62 M $508 K +$705 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $917 K $919 K +$465 K +102% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 $452 K $130 K -$397 K -75.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $849 K $65 K -$666 K -91.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.52 M -$197 K -$790 K -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $2.31 M $454 K +$81 K +21.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 $2.22 M $527 K -$237 K -31% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $2.46 M $731 K +$327 K +80.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-09-26
Q1 2021 $2.13 M $593 K +$538 K +978% Jan 1, 2021 Mar 31, 2021 10-Q 2022-08-26
Q4 2020 $1.6 M $373 K -$467 K -55.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-07-21
Q3 2020 $2.06 M $764 K +$781 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.28 M $404 K +$391 K +3008% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $891 K $55 K +$109 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $782 K $840 K +$1.06 M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-25
Q3 2019 -$275 K -$17 K +$119 K +87.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$394 K $13 K -$77 K -85.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$317 K -$54 K -$92 K -242% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-26
Q4 2018 -$225 K -$217 K +$1.3 M +85.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-14
Q3 2018 -$1.52 M -$136 K -$311 K -178% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$1.21 M $90 K -$711 K -88.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 -$500 K $38 K -$42 K -52.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 -$458 K -$1.51 M -$2.2 M -322% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-04-19
Q3 2017 $1.74 M $175 K +$94 K +116% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $1.64 M $801 K +$12 K +1.52% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-17
Q1 2017 $1.63 M $80 K -$526 K -86.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $2.16 M $682 K +$359 K +111% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $1.8 M $81 K -$846 K -91.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $2.65 M $789 K +$669 K +558% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $1.98 M $606 K -$44 K -6.77% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-18
Q4 2015 $2.02 M $323 K +$388 K Oct 1, 2015 Dec 31, 2015 10-K 2017-04-10
Q3 2015 $1.63 M $927 K -$274 K -22.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $1.91 M $120 K -$688 K -85.1% Apr 1, 2015 Jun 30, 2015 10-Q/A 2017-04-10
Q1 2015 $2.59 M $650 K +$352 K +118% Jan 1, 2015 Mar 31, 2015 10-Q/A 2017-04-10
Q4 2014 $2.24 M -$65.2 K +$327 K +83.4% Oct 1, 2014 Dec 31, 2014 10-K/A 2017-04-10
Q3 2014 $1.92 M $1.2 M +$499 K +71% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.42 M $808 K -$338 K -29.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-09-30
Q1 2014 $1.75 M $298 K -$1.11 M -78.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-09-29
Q4 2013 $2.87 M -$392 K -$1.11 M -154% Oct 1, 2013 Dec 31, 2013 10-K/A 2017-04-10
Q3 2013 $3.98 M $702 K +$44.6 K +6.78% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-17
Q2 2013 $3.94 M $1.15 M +$79.9 K +7.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $3.86 M $1.41 M +$651 K +85.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $3.21 M $722 K +$859 K Oct 1, 2012 Dec 31, 2012 10-K 2015-08-14
Q3 2012 $2.35 M $658 K +$216 K +48.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $2.13 M $1.07 M +$685 K +180% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.45 M $760 K -$533 K -41.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.98 M -$138 K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $442 K -$575 K -56.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $381 K -$649 K -63% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-15
Q1 2011 $1.29 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $1.02 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $1.03 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.