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

Lifeway Foods (LWAY) has reported Tax Provisions for 16 consecutive years, with $1.4 million the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Tax Provisions rose 54.49% year-over-year to $1.4 million; the trailing twelve-month figure through Dec 2025 stood at $6.1 million (up 23.32% YoY), and the FY2025 full-year result was $6.1 million, up 23.32% from the prior year.
• Tax Provisions retreated to $1.4 million in Q4 2025 per LWAY's latest filing, from $1.6 million in the prior quarter.
• Across five years, Tax Provisions topped out at $1.8 million in Q4 2023 and bottomed at -$197000.0 in Q1 2022.
• Historically, Tax Provisions has averaged $987250.0 across 5 years, with a median of $1.1 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 133.22% in 2022, then jumped 2252.31% in 2023.
• Over 5 years, Tax Provisions stood at $454000.0 in 2021, then jumped by 140.31% to $1.1 million in 2022, then jumped by 60.95% to $1.8 million in 2023, then sank by 46.7% to $936000.0 in 2024, then surged by 54.49% to $1.4 million in 2025.
• According to Business Quant data, Tax Provisions over the past three periods registered $1.4 million, $1.6 million, and $1.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.