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

Lifeway Foods (LWAY) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $3.1 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability rose 2.03% year-over-year to $3.1 million, compared with a TTM value of $3.1 million through Sep 2025, up 2.03%, and an annual FY2024 reading of $3.1 million, down 23.22% over the prior year.
  • Non-Current Deferred Tax Liability was $3.1 million for Q3 2025 at Lifeway Foods, roughly flat from $3.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $4.0 million in Q4 2023 and bottomed at $1.8 million in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $3.0 million, with a median of $3.1 million recorded in 2024.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 81.46% in 2021, while the deepest fall reached 28.64% in 2021.
  • Year by year, Non-Current Deferred Tax Liability stood at $3.2 million in 2021, then grew by 20.77% to $3.9 million in 2022, then grew by 3.16% to $4.0 million in 2023, then decreased by 23.22% to $3.1 million in 2024, then changed by 0.0% to $3.1 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for LWAY at $3.1 million in Q3 2025, $3.1 million in Q2 2025, and $3.1 million in Q1 2025.