Lifeway Foods LWAY Income Taxes Payable
Income Taxes Payable 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 income taxes payable?
- Lifeway Foods (LWAY) reported income taxes payable of $1.52M in Q1 2026.
- How has Lifeway Foods's income taxes payable changed year-over-year?
- Lifeway Foods's income taxes payable increased by 90.9% year-over-year, from $795K to $1.52M.
- What is the long-term trend for Lifeway Foods's income taxes payable?
- Over 5 years (2020 to 2025), Lifeway Foods's income taxes payable has grown at a -19.7% compound annual growth rate (CAGR), from $653K to $218K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.