Lifeway Foods LWAY
NASDAQ LWAY
$21.10 -0.09 (-0.42%)
At close: Oct 1, 2026 · 4:00 PM EDT

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

Updated

Lifeway Foods' Tax Provisions was $1.18 million in Q4 2025, up 25.6% from $936,000 a year earlier but down 24.8% from the prior quarter.

Analysis

Lifeway Foods (LWAY) Tax Provisions (2010 - 2025) Analysis & Trends

For FY2025, Tax Provisions at Lifeway Foods came in at $5.83 million, up 17.9% from FY2024.

  • Tax Provisions shows a five-year compound annual growth rate of 29.6% (FY2020 to FY2025).
  • In earlier years, Tax Provisions was $4.94 million in FY2024 (-6.4%), $5.28 million in FY2023 (+476.0%), $917,000 in FY2022 (-60.2%) and $2.31 million in FY2021 (+44.4%).
  • Quarterly Tax Provisions has moved between -$197,000 (Q1 2022) and $1.73 million (Q4 2023) over five years.
  • Compared with a year earlier, Tax Provisions has increased for four straight quarters, with growth averaging 17.2% over the last eight quarters.
  • The best year-over-year quarter for Tax Provisions over five years was Q1 2021 (growth of 978.2%); the worst was Q2 2022 (a decline of 91.1%).
  • Per Business Quant data, LWAY's Tax Provisions in the three quarters before Q4 2025 was $1.56 million (Q3 2025), $1.66 million (Q2 2025) and $1.43 million (Q1 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Unilever 132.43 Bn 107.80 Bn - -
2 Mondelez International 73.80 Bn 67.12 Bn 3.99 Bn 364.00 Mn
3 Hershey 31.86 Bn 28.11 Bn 1.26 Bn 130.62 Mn
4 Kraft Heinz 26.96 Bn 13.49 Bn 2.03 Bn -916.00 Mn
5 General Mills 17.20 Bn 14.85 Bn 1.49 Bn 122.80 Mn
6 J M Smucker 12.70 Bn 12.49 Bn 979.60 Mn 103.60 Mn
7 Mccormick 12.49 Bn 12.36 Bn 778.20 Mn 63.50 Mn
8 Hormel Foods 10.97 Bn 7.66 Bn 471.52 Mn 43.64 Mn
9 Chewy 7.31 Bn 4.59 Bn 1.01 Bn 31.40 Mn
10 Lifeway Foods 320.07 Mn 320.07 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 1.18 Mn
Sep 30, 2025 1.56 Mn
Jun 30, 2025 1.66 Mn
Mar 31, 2025 1.43 Mn
Dec 31, 2024 936,000.00
Sep 30, 2024 1.35 Mn
Jun 30, 2024 1.58 Mn
Mar 31, 2024 1.08 Mn
Dec 31, 2023 1.73 Mn
Sep 30, 2023 1.52 Mn
Jun 30, 2023 1.53 Mn
Mar 31, 2023 508,000.00
Dec 31, 2022 919,000.00
Sep 30, 2022 130,000.00
Jun 30, 2022 65,000.00
Mar 31, 2022 -197,000.00
Dec 31, 2021 454,000.00
Sep 30, 2021 527,000.00
Jun 30, 2021 731,000.00
Mar 31, 2021 593,000.00
API Access

Lifeway Foods Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=LWAY&period=max&api_key=YOUR_API_KEY