Laird Superfood (LSF) Tax Provisions (2021 - 2025)
Laird Superfood's (LSF) quarterly Tax Provisions came in at -$7258.0 in Q4 2025, up 92.33% year-on-year from -$3773.7 in Q4 2024, and down 201.78% on a QoQ basis from $7131.0 in Q3 2025.
Laird Superfood (LSF) Tax Provisions (2021 - 2025) Analysis & Trends
Laird Superfood (LSF) has 5 years of Tax Provisions data on file, last reported at -$7258.0 in Q4 2025.
- On a quarterly basis, Tax Provisions rose 92.33% year-over-year to -$7258.0 in Q4 2025; TTM through Dec 2025 was $20746.0, a 107.13% increase from a year earlier, with the FY2025 full-year figure at $20746.0, up 106.22% from the prior year.
- Tax Provisions for Q4 2025 stood at -$7258.0, down from $7131.0 in the prior quarter.
- Over the last five years, Tax Provisions for LSF reached as high as $68661.0 in Q4 2021 and fell as low as -$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.
- Year by year, Tax Provisions stood at $68661.0 in 2021, then slumped by 121.11% to -$14495.0 in 2022, then jumped by 113.96% to $2023.0 in 2023, then slumped by 4778.45% to -$94645.0 in 2024, then jumped by 92.33% to -$7258.0 in 2025.
- Per Business Quant data, the three most recent Tax Provisions figures were -$7258.0 in Q4 2025, $7131.0 in Q3 2025, and $8262.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | -545.80 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 13.90 Mn |
| 10 | Laird Superfood | 39.79 Mn | 39.08 Mn | 4.55 Mn | -7,258.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |