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

Lifeway Foods (LWAY) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $4.2 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability rose 37.03% year-over-year to $4.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $4.2 million (up 37.03% YoY) and the FY2025 annual result came in at $4.2 million, up 37.03% from the prior year.
• Non-Current Deferred Tax Liability rose to $4.2 million in Q4 2025, 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.
• A 5-year average of $3.1 million and a median of $3.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability slumped 52.27% — and 2022, when it surged 171.27%.
• Tracing LWAY's Non-Current Deferred Tax Liability over 5 years: stood at $3.9 million in 2021, then fell by 0.21% 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.