-
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 2009 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)