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Lifeway Foods LWAY Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Lifeway Foods in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Lifeway Foods’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 6:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001683168-26-003839
| Line item | 2026 | 2025 |
|---|---|---|
| Gain on sales of investments | – | 3,352 |
| Other income (expense), net | – | 54 |
| Total other (expense) income | (68) | 3,392 |
| Income before provision for income taxes | 6,257 | 4,966 |
| Provision for income taxes | 1,583 | 1,426 |
| Net income | $4,674 | $3,540 |
| Net earnings per common share: | ||
| Basic | $0.31 | $0.23 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Lifeway Foods's pre-tax income?
- Lifeway Foods (LWAY) reported pre-tax income of $6.26M in Q1 2026.
- How has Lifeway Foods's pre-tax income changed year-over-year?
- Lifeway Foods's pre-tax income increased by 26.0% year-over-year, from $4.97M to $6.26M.
- What is the long-term trend for Lifeway Foods's pre-tax income?
- Over 4 years (2021 to 2025), Lifeway Foods's pre-tax income has grown at a 36.8% compound annual growth rate (CAGR), from $5.62M to $19.69M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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