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Lifeway Foods (LWAY) Non-Current Deferred Tax Liability (2016 - 2025)

Lifeway Foods filings provide 16 years of Non-Current Deferred Tax Liability readings, the most recent being $4.2 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 37.03% to $4.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $4.2 million, a 37.03% increase, with the full-year FY2025 number at $4.2 million, up 37.03% from a year prior.
  • Non-Current Deferred Tax Liability hit $4.2 million in Q4 2025 for Lifeway Foods, up from $3.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.2 million in Q4 2025 to a low of $1.2 million in Q3 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $3.0 million (2023), compared with a mean of $3.0 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 52.27% in 2021 and later skyrocketed 171.27% in 2022.
  • Lifeway Foods' Non-Current Deferred Tax Liability stood at $3.2 million in 2021, then grew by 20.77% to $3.9 million in 2022, then fell by 22.37% to $3.0 million in 2023, then rose by 2.03% to $3.1 million in 2024, then surged by 37.03% to $4.2 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $4.2 million (Q4 2025), $3.1 million (Q3 2025), and $3.1 million (Q2 2025) per Business Quant data.