Leifras (LFS) Tax Provisions (2024 - 2025)
Leifras (LFS) reported Tax Provisions of -$330747.9 for Q4 2025, up 43.87% on a YoY basis from -$229887.5 in Q4 2024, and up 60.25% quarter-over-quarter from -$832117.7 in Q3 2025.
Leifras (LFS) Tax Provisions (2024 - 2025) Analysis & Trends
Leifras has reported Tax Provisions for 2 years, with the latest figure at -$330747.9 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 43.87% year-over-year to -$330747.9; the trailing twelve-month figure through Dec 2025 stood at -$1.9 million (changed N/A YoY), and the FY2025 full-year result was -$1.1 million, down 36.77% from the prior year.
- Tax Provisions for Q4 2025 stood at -$330747.9, up from -$832117.7 in the prior quarter.
- The five-year high for Tax Provisions was -$136986.9 in Q3 2024, with the low at -$832117.7 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | -32.09 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 61.00 Mn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | 2.90 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - | 68.00 Mn |
| 10 | Leifras | 240.96 | -16.40 Mn | 6.85 Mn | -330,747.89 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -330,747.89 |
| Sep 30, 2025 | -832,117.73 |
| Dec 31, 2024 | -589,293.29 |
| Sep 30, 2024 | -136,986.85 |