Laird Superfood (LSF) Tax Provisions (2021 - 2026)
Laird Superfood (LSF) posted quarterly Tax Provisions of -$7258.0 for Q4 2025, up 92.33% year-over-year from -$3773.7 in Q4 2024, and down 201.78% quarter-over-quarter from $7131.0 in Q3 2025.
Laird Superfood (LSF) Tax Provisions (2021 - 2026) Analysis & Trends
Laird Superfood (LSF) has reported Tax Provisions for 5 consecutive years, with -$7258.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions rose 92.33% year-over-year to -$7258.0; the TTM figure through Dec 2025 stood at $20746.0 (up 107.13% YoY), while the FY2025 annual figure was $20746.0, up 106.22% from the prior year.
- Tax Provisions slipped to -$7258.0 in Q4 2025 per LSF's latest filing, from $7131.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $68661.0 in Q4 2021 and bottomed at -$1.4 million in Q1 2021.
- Historically, Tax Provisions has averaged -$101535.6 across 5 years, with a median of $2023.0 in 2023.
- On a YoY basis, Tax Provisions climbed as much as 369.87% in 2024 and fell as far as 4778.45% in 2024.
- Laird Superfood's Tax Provisions stood at $68661.0 in 2021, then slumped by 121.11% to -$14495.0 in 2022, then surged by 113.96% to $2023.0 in 2023, then slumped by 4778.45% to -$94645.0 in 2024, then surged by 92.33% to -$7258.0 in 2025.
- Business Quant data shows LSF's Tax Provisions at -$7258.0 in Q4 2025, $7131.0 in Q3 2025, and $8262.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | -125.91 Mn |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | 48.69 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | -60.50 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Laird Superfood | 45.51 Mn | 22.31 Mn | 12.52 Mn | -2,250.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2,250.00 |
| Dec 31, 2025 | -7,258.00 |
| Sep 30, 2025 | 7,131.00 |
| Jun 30, 2025 | 8,262.00 |
| Mar 31, 2025 | 12,611.00 |
| Dec 31, 2024 | -94,645.00 |
| Sep 30, 2024 | 5,421.00 |
| Jun 30, 2024 | 3,524.00 |
| Mar 31, 2024 | -205,289.00 |
| Dec 31, 2023 | 2,023.00 |
| Jun 30, 2023 | 750.00 |
| Mar 31, 2023 | 12,422.00 |
| Dec 31, 2022 | -14,495.00 |
| Mar 31, 2022 | 5,774.00 |
| Dec 31, 2021 | 68,661.00 |
| Sep 30, 2021 | -49,777.00 |
| Jun 30, 2021 | -36,718.00 |
| Mar 31, 2021 | -1.44 Mn |