Lifeway Foods LWAY Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Lifeway Foods in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Lifeway Foods’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lifeway Foods's accrued income taxes, current?
- Lifeway Foods (LWAY) reported accrued income taxes, current of $1.52M in Q1 2026.
- How has Lifeway Foods's accrued income taxes, current changed year-over-year?
- Lifeway Foods's accrued income taxes, current increased by 90.9% year-over-year, from $795K to $1.52M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.