Lifeway Foods (LWAY) Tax Provisions (2010 - 2025)

Lifeway Foods has reported Tax Provisions for 16 years, with the latest figure at $1.2 million in Q4 2025.

• For the quarter ending Q4 2025, Tax Provisions rose 25.64% year-over-year to $1.2 million; the trailing twelve-month figure through Dec 2025 stood at $5.8 million (up 17.86% YoY), and the FY2025 full-year result was $5.8 million, up 17.86% from the prior year.
• Tax Provisions for Q4 2025 stood at $1.2 million, down from $1.6 million in the prior quarter.
• The five-year high for Tax Provisions was $1.7 million in Q4 2023, with the low at -$197000.0 in Q1 2022.
• Historically, Tax Provisions has averaged $963750.0 across 5 years, with a median of $1.0 million in 2024.
• Annual changes were most pronounced in 2022 — Tax Provisions tumbled 133.22% — and 2023, when it soared 2252.31%.
• Lifeway Foods' Tax Provisions stood at $454000.0 in 2021, then soared by 102.42% to $919000.0 in 2022, then surged by 88.03% to $1.7 million in 2023, then sank by 45.83% to $936000.0 in 2024, then increased by 25.64% to $1.2 million in 2025.
• The last three Tax Provisions figures came in at $1.2 million (Q4 2025), $1.6 million (Q3 2025), and $1.7 million (Q2 2025), per Business Quant data.