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

Lifeway Foods has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $4.2 million in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 37.03% year-over-year to $4.2 million; the trailing twelve-month figure through Dec 2025 stood at $4.2 million (up 37.03% YoY), and the FY2025 full-year result was $4.2 million, up 37.03% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $4.2 million, up from $3.1 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $4.2 million in Q4 2025, with the low at $1.2 million in Q3 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $3.0 million across 5 years, with a median of $3.0 million in 2023.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability slumped 52.27% — and 2022, when it surged 171.27%.
• Lifeway Foods' Non-Current Deferred Tax Liability stood at $3.2 million in 2021, then advanced by 20.77% to $3.9 million in 2022, then dropped by 22.37% to $3.0 million in 2023, then gained by 2.03% to $3.1 million in 2024, then soared by 37.03% to $4.2 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $4.2 million (Q4 2025), $3.1 million (Q3 2025), and $3.1 million (Q2 2025), per Business Quant data.