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

Lifeway Foods (LWAY) has 11 years of Long-Term Deferred Tax data on file, last reported at $1.4 million in Q4 2025.

• Quarterly Long-Term Deferred Tax rose 23300.0% year-over-year to $1.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.4 million (up 23300.0% YoY) and the FY2025 annual result came in at $1.4 million, up 23300.0% from the prior year.
• Long-Term Deferred Tax improved to $1.4 million in Q4 2025, from $6000.0 in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $3.0 million in Q4 2022 to a low of $6000.0 in Q4 2024.
• A 5-year average of $1.6 million and a median of $1.4 million in 2025 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax plunged 99.8% — and 2025, when it jumped 23300.0%.
• Tracing LWAY's Long-Term Deferred Tax over 5 years: stood at $673000.0 in 2021, then soared by 350.07% to $3.0 million in 2022, then fell by 0.92% to $3.0 million in 2023, then sank by 99.8% to $6000.0 in 2024, then jumped by 23300.0% to $1.4 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $1.4 million (Q4 2025), $6000.0 (Q4 2024), and $3.0 million (Q4 2023), per Business Quant data.