Lifevantage (LFVN) Deferred Taxes (2011 - 2026)
Lifevantage (LFVN) reported Deferred Taxes of -$291000.0 for Q1 2026, up 73.64% on a YoY basis from -$167586.9 in Q1 2025, and up 88.24% quarter-over-quarter from -$2.5 million in Q4 2025.
Lifevantage (LFVN) Deferred Taxes (2011 - 2026) Analysis & Trends
Lifevantage has reported Deferred Taxes for 15 years, with the latest figure at -$291000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 73.64% year-over-year to -$291000.0; the trailing twelve-month figure through Mar 2026 stood at $2.1 million (up 208.77% YoY), and the FY2025 full-year result was -$1.7 million, down 33.36% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$291000.0, up from -$2.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.0 million in Q3 2025, with the low at -$2.5 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$160117.6 across 5 years, with a median of -$291000.0 in 2026.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 2123.26% — and 2024, when it plunged 1417.11%.
- Lifevantage's Deferred Taxes stood at $525000.0 in 2022, then tumbled by 85.52% to $76000.0 in 2023, then sank by 1417.11% to -$1.0 million in 2024, then tumbled by 147.25% to -$2.5 million in 2025, then jumped by 88.24% to -$291000.0 in 2026.
- The last three Deferred Taxes figures came in at -$291000.0 (Q1 2026), -$2.5 million (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | - |
| 10 | Lifevantage | 125.87 Mn | 113.39 Mn | 34.54 Mn | -291,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -291,000.00 |
| Dec 31, 2025 | -2.48 Mn |
| Sep 30, 2025 | 3.98 Mn |
| Jun 30, 2025 | 917,000.00 |
| Mar 31, 2025 | -1.10 Mn |
| Dec 31, 2024 | -1.00 Mn |
| Sep 30, 2024 | -515,000.00 |
| Jun 30, 2024 | 659,000.00 |
| Mar 31, 2024 | -309,000.00 |
| Dec 31, 2023 | 76,000.00 |
| Sep 30, 2023 | -1.70 Mn |
| Jun 30, 2023 | -749,000.00 |
| Mar 31, 2023 | 277,000.00 |
| Dec 31, 2022 | 525,000.00 |
| Sep 30, 2022 | -1.76 Mn |
| Jun 30, 2022 | -212,000.00 |
| Mar 31, 2022 | 956,000.00 |
| Dec 31, 2021 | 257,000.00 |
| Sep 30, 2021 | -1.08 Mn |
| Jun 30, 2021 | 614,000.00 |