Lifeway Foods (LWAY) Long-Term Deferred Tax (2013 - 2025)

Lifeway Foods has reported Long-Term Deferred Tax for 10 years, with the latest figure at $2.8 million in Q4 2025.

• For the quarter ending Q4 2025, Long-Term Deferred Tax fell 8.82% year-over-year to $2.8 million; the trailing twelve-month figure through Dec 2025 stood at $2.8 million (down 8.82% YoY), and the FY2025 full-year result was $2.8 million, down 8.82% from the prior year.
• Long-Term Deferred Tax for Q4 2025 stood at $2.8 million, down from $3.1 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $3.1 million in Q4 2024, with the low at $10000.0 in Q4 2021.
• Historically, Long-Term Deferred Tax has averaged $2.0 million across 5 years, with a median of $2.8 million in 2025.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 30190.0% — and 2023, when it sank 67.41%.
• Lifeway Foods' Long-Term Deferred Tax stood at $10000.0 in 2021, then jumped by 30190.0% to $3.0 million in 2022, then slumped by 67.41% to $987000.0 in 2023, then soared by 210.23% to $3.1 million in 2024, then declined by 8.82% to $2.8 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $2.8 million (Q4 2025), $3.1 million (Q4 2024), and $987000.0 (Q4 2023), per Business Quant data.