Lifeway Foods LWAY Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
Other financials
Where this comes from
Reported directly by Lifeway Foods in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued.
The official record: Lifeway Foods’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lifeway Foods's unrecognized tax benefits - income tax penalties and interest accrued?
- Lifeway Foods (LWAY) reported unrecognized tax benefits - income tax penalties and interest accrued of $0 in Q4 2025.
- What is the long-term trend for Lifeway Foods's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), Lifeway Foods's unrecognized tax benefits - income tax penalties and interest accrued has grown at a -100.0% compound annual growth rate (CAGR), from $44K to $0.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.