Lifeway Foods LWAY
NASDAQ LWAY
$21.19 +0.05 (+0.24%)
At close: Sep 30, 2026 · 4:00 PM EDT

Lifeway Foods (LWAY) Deferred Taxes (2010 - 2021)

Updated

Lifeway Foods (LWAY) posted Deferred Taxes of $270,000 for FY2025, compared with -$61,000 in FY2024.

Analysis

Lifeway Foods (LWAY) Deferred Taxes (2010 - 2021) Analysis & Trends

Since FY2010, Lifeway Foods has reported Deferred Taxes for 16 years.

  • The FY2025 figure stands as the highest annual Deferred Taxes since FY2018.
  • Business Quant data shows LWAY's Deferred Taxes at -$61,000 in FY2024, $28,000 in FY2023 (-83.7%), $172,000 in FY2022 and -$257,000 in FY2021.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Unilever 132.43 Bn 107.80 Bn - -
2 Mondelez International 73.80 Bn 67.12 Bn 3.99 Bn 141.00 Mn
3 Hershey 31.86 Bn 28.11 Bn 1.26 Bn 9.30 Mn
4 Kraft Heinz 26.96 Bn 13.49 Bn 2.03 Bn -1.20 Bn
5 General Mills 17.20 Bn 14.85 Bn 1.49 Bn -18.00 Mn
6 J M Smucker 12.70 Bn 12.49 Bn 979.60 Mn -400,000.00
7 Mccormick 12.49 Bn 12.36 Bn 778.20 Mn -3.80 Mn
8 Hormel Foods 10.97 Bn 7.66 Bn 471.52 Mn -523,000.00
9 Chewy 7.31 Bn 4.59 Bn 1.01 Bn -
10 Lifeway Foods 320.07 Mn 320.07 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 -257,000.00
Dec 31, 2020 -472,000.00
Jun 30, 2020 1,000.00
Mar 31, 2020 -370,000.00
Dec 31, 2019 -533,000.00
Dec 31, 2017 352,000.00
Dec 31, 2016 87,000.00
Dec 31, 2015 1.06 Mn
Sep 30, 2015 -120,000.00
Jun 30, 2015 -156,000.00
Mar 31, 2015 -196,000.00
Dec 31, 2014 63,607.00
Sep 30, 2014 -343,322.00
Jun 30, 2014 -243,884.00
Mar 31, 2014 -196,401.00
Dec 31, 2013 -6,782.00
Sep 30, 2013 -127,085.00
Jun 30, 2013 87,957.00
Mar 31, 2013 -192,090.00
Dec 31, 2012 23,528.00
API Access

Lifeway Foods Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LWAY&period=max&api_key=YOUR_API_KEY