Leifras (LFS) Tax Provisions (2024 - 2025)
Leifras (LFS) posted Tax Provisions of -$330747.9 for Q4 2025, up 60.25% on a QoQ basis from -$832117.7 in Q3 2025, and up 43.87% year-over-year from -$229887.5 in Q4 2024.
Leifras (LFS) has 2 years of Tax Provisions data on file, last reported at -$330747.9 in Q4 2025.
- In Q4 2025, Tax Provisions rose 43.87% year-over-year to -$330747.9; the TTM figure through Dec 2025 stood at -$1.9 million (changed N/A YoY), while the FY2025 annual figure was -$1.1 million, down 36.77% from the prior year.
- Tax Provisions climbed to -$330747.9 in Q4 2025, from -$832117.7 in the prior quarter.
- Across five years, Tax Provisions topped out at -$136986.9 in Q3 2024 and bottomed at -$832117.7 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 61.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 2.90 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 68.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 33.98 Mn |
| 10 | Leifras | 422,324.01 | -15.98 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 |