Lifeway Foods, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lifeway Foods, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Lifeway Foods, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.35M, a 11% decline year-over-year.
  • Lifeway Foods, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.74M, a 28.2% increase year-over-year.
  • Lifeway Foods, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.28M, a 476% increase from 2022.
  • Lifeway Foods, Inc. annual Income Tax Expense (Benefit) for 2022 was $917K, a 60.2% decline from 2021.
  • Lifeway Foods, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.31M, a 44.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.74M $1.35M -$167K -11% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $5.9M $1.58M +$47K +3.07% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $5.86M $1.08M +$574K +113% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $5.28M $1.73M +$809K +88% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $4.47M $1.52M +$1.39M +1067% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $3.09M $1.53M +$1.46M +2252% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $1.62M $508K +$705K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $917K $919K +$465K +102% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 $452K $130K -$397K -75.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $849K $65K -$666K -91.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.52M -$197K -$790K -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $2.31M $454K +$81K +21.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 $2.22M $527K -$237K -31% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $2.46M $731K +$327K +80.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-09-26
Q1 2021 $2.13M $593K +$538K +978% Jan 1, 2021 Mar 31, 2021 10-Q 2022-08-26
Q4 2020 $1.6M $373K -$467K -55.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-07-21
Q3 2020 $2.06M $764K +$781K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.28M $404K +$391K +3008% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $891K $55K +$109K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $782K $840K +$1.06M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-25
Q3 2019 -$275K -$17K +$119K +87.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$394K $13K -$77K -85.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$317K -$54K -$92K -242% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-26
Q4 2018 -$225K -$217K +$1.3M +85.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-14
Q3 2018 -$1.52M -$136K -$311K -178% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$1.21M $90K -$711K -88.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 -$500K $38K -$42K -52.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 -$458K -$1.51M -$2.2M -322% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-04-19
Q3 2017 $1.74M $175K +$94K +116% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $1.64M $801K +$12K +1.52% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-17
Q1 2017 $1.63M $80K -$526K -86.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $2.16M $682K +$359K +111% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $1.8M $81K -$846K -91.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $2.65M $789K +$669K +558% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $1.98M $606K -$44K -6.77% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-18
Q4 2015 $2.02M $323K +$388K Oct 1, 2015 Dec 31, 2015 10-K 2017-04-10
Q3 2015 $1.63M $927K -$274K -22.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $1.91M $120K -$688K -85.1% Apr 1, 2015 Jun 30, 2015 10-Q/A 2017-04-10
Q1 2015 $2.59M $650K +$352K +118% Jan 1, 2015 Mar 31, 2015 10-Q/A 2017-04-10
Q4 2014 $2.24M -$65.2K +$327K +83.4% Oct 1, 2014 Dec 31, 2014 10-K/A 2017-04-10
Q3 2014 $1.92M $1.2M +$499K +71% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.42M $808K -$338K -29.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-09-30
Q1 2014 $1.75M $298K -$1.11M -78.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-09-29
Q4 2013 $2.87M -$392K -$1.11M -154% Oct 1, 2013 Dec 31, 2013 10-K/A 2017-04-10
Q3 2013 $3.98M $702K +$44.6K +6.78% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-17
Q2 2013 $3.94M $1.15M +$79.9K +7.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $3.86M $1.41M +$651K +85.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $3.21M $722K +$859K Oct 1, 2012 Dec 31, 2012 10-K 2015-08-14
Q3 2012 $2.35M $658K +$216K +48.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $2.13M $1.07M +$685K +180% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.45M $760K -$533K -41.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.98M -$138K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $442K -$575K -56.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $381K -$649K -63% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-15
Q1 2011 $1.29M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $1.02M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $1.03M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.