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Lifeway Foods (LWAY) Tax Provisions (2016 - 2025)

Lifeway Foods filings provide 16 years of Tax Provisions readings, the most recent being $1.2 million for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 25.64% to $1.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $5.8 million, a 17.86% increase, with the full-year FY2025 number at $5.8 million, up 17.86% from a year prior.
  • Tax Provisions hit $1.2 million in Q4 2025 for Lifeway Foods, down from $1.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.7 million in Q4 2023 to a low of -$197000.0 in Q1 2022.
  • Median Tax Provisions over the past 5 years was $1.0 million (2024), compared with a mean of $963750.0.
  • Biggest five-year swings in Tax Provisions: crashed 133.22% in 2022 and later surged 2252.31% in 2023.
  • Lifeway Foods' Tax Provisions stood at $454000.0 in 2021, then surged by 102.42% to $919000.0 in 2022, then skyrocketed by 88.03% to $1.7 million in 2023, then plummeted by 45.83% to $936000.0 in 2024, then grew by 25.64% to $1.2 million in 2025.
  • The last three reported values for Tax Provisions were $1.2 million (Q4 2025), $1.6 million (Q3 2025), and $1.7 million (Q2 2025) per Business Quant data.