Lifeway Foods LWAY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Lifeway Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Lifeway Foods (LWAY) reported deferred taxes of $2.79M in Q1 2026.
- How has Lifeway Foods's deferred taxes changed year-over-year?
- Lifeway Foods's deferred taxes decreased by 8.8% year-over-year, from $3.06M to $2.79M.
- What is the long-term trend for Lifeway Foods's deferred taxes?
- Over 5 years (2020 to 2025), Lifeway Foods's deferred taxes has grown at a -1.1% compound annual growth rate (CAGR), from $2.94M to $2.79M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.