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Laird Superfood LSF Taxes Withheld From Issuance Of Stock Awards Noncash

Taxes Withheld From Issuance Of Stock Awards Noncash at other companies

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$2.8M+7.7%

Other financials

Income statement

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Revenue$13.9M+19.6%
Gross profit$4.6M-4.9%
Operating income-$3.0M-1,286%
Net income$1.8M+1,221%
EPS (diluted)$0.11+650%

Balance sheet

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Cash & equivalents$10.5M+46.9%
Total debt$580.6K+159%
Total equity$13.5M+1.4%
Total assets$74.9M+248%

Cash flow

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Operating cash flow-$3.8M-201%
CapEx$3.9K-94.6%
Free cash flow-$3.8M-185%

Valuation

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Market cap$51.72M-19.3%
Enterprise value$41.78M-30.0%
P/S-0.4×

Profitability

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Gross margin18.2%-3.4pp
Operating margin-77.7%-7.9pp
Net margin-2.6%+0.7pp
FCF margin-1.6%-0.8pp

Returns & leverage

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Return on equity-10%+5.6pp
Debt / equity0.0×
Current ratio3.2×+0.7×

Where this comes from

Reported directly by Laird Superfood in its filing.

Tagged under the XBRL concept lsf:TaxesWithheldFromIssuanceOfStockAwardsNoncash.

The official record: Laird Superfood’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Laird Superfood's taxes withheld from issuance of stock awards noncash?
Laird Superfood (LSF) reported taxes withheld from issuance of stock awards noncash of $33.7K in Q1 2026.
How has Laird Superfood's taxes withheld from issuance of stock awards noncash changed year-over-year?
Laird Superfood's taxes withheld from issuance of stock awards noncash decreased by 84.3% year-over-year, from $214.49K to $33.7K.
What does taxes withheld from issuance of stock awards noncash mean?
Represents the value of shares withheld by the company to satisfy statutory tax withholding obligations arising from employee stock award vesting. This is a non-cash activity that reflects the tax implications of equity-based compensation programs.