LIFECORE BIOMEDICAL, INC. \DE\ Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lifecore Biomedical, Inc. \De\ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2025.
  • Lifecore Biomedical, Inc. \De\ Income Tax Expense (Benefit) for the quarter ending February 23, 2025 was -$8K, a 104% decline year-over-year.
  • Lifecore Biomedical, Inc. \De\ Income Tax Expense (Benefit) for the twelve months ending February 23, 2025 was -$47K, a 110% decline year-over-year.
  • Lifecore Biomedical, Inc. \De\ annual Income Tax Expense (Benefit) for 2023 was $183K, a 40.6% decline from 2022.
  • Lifecore Biomedical, Inc. \De\ annual Income Tax Expense (Benefit) for 2022 was $308K.
  • Lifecore Biomedical, Inc. \De\ annual Income Tax Expense (Benefit) for 2021 was -$5.21M, a 17.9% 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
Q1 2025 -$47K -$8K -$225K -104% Nov 25, 2024 Feb 23, 2025 10-Q 2025-04-03
Q4 2024 $178K $43K +$108K Aug 26, 2024 Nov 24, 2024 10-Q 2025-01-02
Q3 2024 $70K -$25K -$113K -128% May 27, 2024 Aug 25, 2024 10-Q 2024-10-04
Q2 2024 $183K -$57K -$287K -125% Feb 26, 2024 May 26, 2024 10-K 2024-08-26
Q1 2024 $470K $217K +$147K +210% Nov 27, 2023 Feb 25, 2024 10-Q 2025-04-03
Q4 2023 $323K -$65K -$69K -1725% Aug 28, 2023 Nov 26, 2023 10-Q 2025-01-02
Q3 2023 $392K $88K +$84K +2100% May 29, 2023 Aug 27, 2023 10-Q 2024-10-04
Q2 2023 $308K $230K +$748K Feb 27, 2023 May 28, 2023 10-K 2024-08-26
Q1 2023 -$440K $70K -$3.32M -97.9% Nov 28, 2022 Feb 26, 2023 10-Q 2024-08-09
Q4 2022 $2.88M $4K +$6.28M Aug 29, 2022 Nov 27, 2022 10-Q 2024-08-09
Q3 2022 -$3.4M $4K +$1.81M May 30, 2022 Aug 28, 2022 10-Q 2024-08-09
Q2 2022 -$5.21M -$518K -$1.01M -204% Feb 28, 2022 May 29, 2022 10-K 2024-08-26
Q1 2022 -$4.2M $3.39M +$4.92M Nov 29, 2021 Feb 27, 2022 10-K 2024-03-20
Q4 2021 -$9.12M -$6.28M -$4.75M -311% Aug 30, 2021 Nov 28, 2021 10-K 2024-03-20
Q3 2021 -$4.37M -$1.81M +$1.98M +52.3% May 31, 2021 Aug 29, 2021 10-K 2024-03-20
Q2 2021 -$6.35M $496K +$1.43M Mar 1, 2021 May 30, 2021 10-K 2024-03-20
Q1 2021 -$7.78M -$1.53M +$3.78M +71.2% Nov 30, 2020 Feb 28, 2021 10-K 2024-03-20
Q4 2020 -$11.6M -$1.53M -$363K -31.2% Aug 31, 2020 Nov 29, 2020 10-K 2024-03-20
Q3 2020 -$11.2M -$3.79M -$2.42M -178% Jun 1, 2020 Aug 30, 2020 10-K 2024-03-20
Q2 2020 -$8.77M -$934K -$1.54M -255% Feb 24, 2020 May 31, 2020 10-K/A 2023-03-16
Q1 2020 -$7.24M -$5.31M -$5.7M -1479% Nov 25, 2019 Feb 23, 2020 10-Q 2021-04-08
Q4 2019 -$1.54M -$1.17M -$1.59M -376% Aug 26, 2019 Nov 24, 2019 10-Q 2021-01-07
Q3 2019 $44K -$1.37M -$1.47M -1352% May 27, 2019 Aug 25, 2019 10-Q 2020-10-07
Q2 2019 $1.52M $602K -$1.39M -69.7% Feb 25, 2019 May 26, 2019 10-K 2021-07-29
Q1 2019 $2.91M $385K +$13.2M Nov 26, 2018 Feb 24, 2019 10-Q 2020-04-03
Q4 2018 -$10.3M $422K +$257K +156% Aug 27, 2018 Nov 25, 2018 10-Q 2020-01-02
Q3 2018 -$10.6M $109K -$1.2M -91.7% May 28, 2018 Aug 26, 2018 10-Q 2019-10-03
Q2 2018 -$9.36M $1.99M +$2.09M Feb 26, 2018 May 27, 2018 10-K 2020-08-14
Q1 2018 -$11.5M -$12.8M -$14.4M -924% Nov 27, 2017 Feb 25, 2018 10-Q 2019-04-04
Q4 2017 $2.93M $165K -$528K -76.2% Aug 28, 2017 Nov 26, 2017 10-Q 2019-01-07
Q3 2017 $3.46M $1.31M -$579K -30.7% May 29, 2017 Aug 27, 2017 10-Q 2018-10-05
Q2 2017 $4.04M -$98K -$2.14M -105% Feb 27, 2017 May 28, 2017 10-K 2019-08-01
Q1 2017 $6.18M $1.56M +$14.1M Nov 28, 2016 Feb 26, 2017 10-Q 2018-04-05
Q4 2016 -$7.88M $693K -$376K -35.2% Aug 29, 2016 Nov 27, 2016 10-Q 2018-01-05
Q3 2016 -$7.51M $1.89M +$198K +11.7% May 30, 2016 Aug 28, 2016 10-Q 2017-09-28
Q2 2016 -$7.7M $2.05M -$290K -12.4% Feb 29, 2016 May 29, 2016 10-K 2018-08-09
Q1 2016 -$7.41M -$12.5M -$14.8M -638% Nov 30, 2015 Feb 28, 2016 10-Q 2017-04-07
Q4 2015 $7.42M $1.07M -$716K -40.1% Aug 31, 2015 Nov 29, 2015 10-Q 2017-01-05
Q3 2015 $8.14M $1.69M +$390K +30% Jun 1, 2015 Aug 30, 2015 10-Q 2016-09-29
Q2 2015 $7.75M $2.34M -$219K -8.57% Mar 2, 2015 May 31, 2015 10-K/A 2018-03-15
Q1 2015 $7.97M $2.32M -$1.36M -36.8% Dec 1, 2014 Mar 1, 2015 10-Q 2016-03-30
Q4 2014 $9.32M $1.79M -$89K -4.75% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-07
Q3 2014 $9.41M $1.3M -$1.17M -47.4% Jun 2, 2014 Aug 31, 2014 10-Q 2015-10-01
Q2 2014 $10.6M $2.56M +$1.34M +111% Feb 24, 2014 May 25, 2014 10-K 2016-08-01
Q1 2014 $9.24M $3.68M +$925K +33.6% Nov 25, 2013 Feb 23, 2014 10-Q 2015-04-02
Q4 2013 $8.32M $1.87M -$1.05M -35.8% Aug 26, 2013 Nov 24, 2013 10-Q 2015-01-09
Q3 2013 $9.36M $2.48M -$90K -3.51% May 27, 2013 Aug 25, 2013 10-Q 2014-10-08
Q2 2013 $9.45M $1.21M +$107K +9.68% Feb 25, 2013 May 26, 2013 10-K 2015-07-31
Q1 2013 $9.35M $2.75M -$166K -5.69% Nov 26, 2012 Feb 24, 2013 10-Q 2014-03-28
Q4 2012 $9.51M $2.92M +$871K +42.5% Aug 27, 2012 Nov 25, 2012 10-Q 2013-01-04
Q3 2012 $8.64M $2.57M +$1.46M +131% May 28, 2012 Aug 26, 2012 10-Q/A 2013-01-02
Q2 2012 $7.19M $1.11M -$1.87M -62.8% Feb 27, 2012 May 27, 2012 10-K 2014-08-01
Q1 2012 $9.05M $2.92M +$1.57M +116% Nov 28, 2011 Feb 26, 2012 10-Q 2013-04-04
Q4 2011 $7.48M $2.05M +$840K +69.5% Aug 29, 2011 Nov 27, 2011 10-Q 2013-01-04
Q3 2011 $6.64M $1.11M +$2.46M May 30, 2011 Aug 28, 2011 10-Q/A 2013-01-02
Q2 2011 $4.18M $2.97M Feb 28, 2011 May 29, 2011 10-K 2013-08-07
Q1 2011 $1.35M Nov 29, 2010 Feb 27, 2011 10-Q 2012-03-28
Q4 2010 $1.21M Aug 30, 2010 Nov 28, 2010 10-Q 2012-01-05
Q3 2010 -$1.35M Jun 1, 2010 Aug 29, 2010 10-Q 2011-10-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.