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

Lifeway Foods' Tax Provisions history runs 16 years deep, the most recent figure standing at -$3.5 million for Q4 2025.

• Quarterly Tax Provisions fell 7.49% year-over-year to -$3.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.1 million (up 54.0% YoY) and the FY2025 annual result came in at $1.1 million, up 54.0% from the prior year.
• Tax Provisions was -$3.5 million for Q4 2025 at Lifeway Foods, down from $1.6 million in the prior quarter.
• Across five years, Tax Provisions topped out at $1.7 million in Q2 2025 and bottomed at -$3.5 million in Q4 2025.
• A 5-year average of $311000.0 and a median of $662000.0 in 2021 frame the typical range for Tax Provisions.
• Peak annual rise in Tax Provisions reached 2252.31% in 2023, while the deepest fall reached 364.2% in 2023.
• Lifeway Foods' Tax Provisions stood at $454000.0 in 2021, then surged by 102.42% to $919000.0 in 2022, then plunged by 364.2% to -$2.4 million in 2023, then tumbled by 34.72% to -$3.3 million in 2024, then slipped by 7.49% to -$3.5 million in 2025.
• Business Quant data shows LWAY's Tax Provisions at -$3.5 million in Q4 2025, $1.6 million in Q3 2025, and $1.7 million in Q2 2025.