Laird Superfood (LSF) Tax Provisions (2021 - 2025)
Laird Superfood (LSF) reported Tax Provisions of -$7258.0 for Q4 2025, down 158.43% year-over-year from $12422.0 in Q4 2024, and down 201.78% quarter-over-quarter 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.
- Tax Provisions for Q4 2025 came in at -$7258.0, down 158.43% year-over-year; the trailing twelve-month figure through Dec 2025 was $20746.0 (down 65.61% YoY), and the FY2025 annual result was $20746.0, down 65.61% from the prior year.
- Tax Provisions declined to -$7258.0 in Q4 2025 per LSF's latest filing, from $7131.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $68661.0 in Q4 2021 and troughed at -$49777.0 in Q3 2021.
- A 5-year average of $4356.9 and a median of $5597.5 in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 514.04% in 2024, then slumped 158.43% in 2025.
- A 5-year view of Tax Provisions shows it stood at $68661.0 in 2021, then sank by 121.11% to -$14495.0 in 2022, then jumped by 113.96% to $2023.0 in 2023, then jumped by 514.04% to $12422.0 in 2024, then tumbled by 158.43% 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 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 211.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 99.90 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | -67.10 Mn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 48.69 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 48.70 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | 72.30 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 72.00 Mn |
| 10 | Laird Superfood | 34.83 Mn | 29.13 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 | 12,422.00 |
| Sep 30, 2024 | 5,421.00 |
| Jun 30, 2024 | 3,524.00 |
| Mar 31, 2024 | 38,957.00 |
| 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 |