Lifeway Foods LWAY
NASDAQ LWAY
$21.10 -0.09 (-0.42%)
At close: Oct 1, 2026 · 4:00 PM EDT

Lifeway Foods (LWAY) Non-Current Deferred Tax Liability (2010 - 2025)

Updated

Lifeway Foods (LWAY) recorded Non-Current Deferred Tax Liability of $2.79 million in Q4 2025, down 8.8% from $3.06 million a year earlier and down 8.8% from the prior quarter.

Analysis

Lifeway Foods (LWAY) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends

Starting with Q2 2010, Lifeway Foods' Non-Current Deferred Tax Liability history includes 60 quarters.

  • Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -1.1% (FY2020 to FY2025).
  • Across earlier years, Non-Current Deferred Tax Liability came in at $3.06 million in FY2024 (+2.0%), $3 million in FY2023 (-0.9%), $3.03 million in FY2022 (-5.4%) and $3.2 million in FY2021 (+8.7%).
  • The Q4 2025 figure is the lowest quarterly Non-Current Deferred Tax Liability since Q3 2021.
  • On a year-over-year basis, Non-Current Deferred Tax Liability rose in four of the last eight quarters, with an average decline of 0.4%.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 81.5% in Q3 2022, against a decline of 8.8% in Q4 2025 at the low end.
  • Per Business Quant, the preceding three quarters came in at $3.06 million (Q3 2025), $3.06 million (Q2 2025) and $3.06 million (Q1 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unilever 132.43 Bn 107.80 Bn -
2 Mondelez International 73.80 Bn 67.12 Bn 3.99 Bn
3 Hershey 31.86 Bn 28.11 Bn 1.26 Bn
4 Kraft Heinz 26.96 Bn 13.49 Bn 2.03 Bn
5 General Mills 17.20 Bn 14.85 Bn 1.49 Bn
6 J M Smucker 12.70 Bn 12.49 Bn 979.60 Mn
7 Mccormick 12.49 Bn 12.36 Bn 778.20 Mn
8 Hormel Foods 10.97 Bn 7.66 Bn 471.52 Mn
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, 2025 2.79 Mn
Sep 30, 2025 3.06 Mn
Jun 30, 2025 3.06 Mn
Mar 31, 2025 3.06 Mn
Dec 31, 2024 3.06 Mn
Sep 30, 2024 3.00 Mn
Jun 30, 2024 3.00 Mn
Mar 31, 2024 3.00 Mn
Dec 31, 2023 3.00 Mn
Sep 30, 2023 3.03 Mn
Jun 30, 2023 3.03 Mn
Mar 31, 2023 3.03 Mn
Dec 31, 2022 3.03 Mn
Sep 30, 2022 3.20 Mn
Jun 30, 2022 3.20 Mn
Mar 31, 2022 3.20 Mn
Dec 31, 2021 3.20 Mn
Sep 30, 2021 1.76 Mn
Jun 30, 2021 1.76 Mn
Mar 31, 2021 1.76 Mn
API Access

Lifeway Foods Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=LWAY&period=max&api_key=YOUR_API_KEY