Lifevantage (LFVN) Deferred Taxes (2011 - 2026)
Lifevantage's (LFVN) quarterly Deferred Taxes came in at -$291000.0 in Q1 2026, up 73.64% YoY from -$167586.9 in Q1 2025, and up 88.24% on a QoQ basis from -$2.5 million in Q4 2025.
Lifevantage (LFVN) Deferred Taxes (2011 - 2026) Analysis & Trends
Lifevantage (LFVN) has 15 years of Deferred Taxes data on file, last reported at -$291000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 73.64% year-over-year to -$291000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.1 million (up 208.77% YoY) and the FY2025 annual result came in at -$1.7 million, down 33.36% from the prior year.
- Deferred Taxes climbed to -$291000.0 in Q1 2026, from -$2.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q3 2025 to a low of -$2.5 million in Q4 2025.
- A 5-year average of -$160117.6 and a median of -$291000.0 in 2026 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 2123.26% — and 2024, when it plunged 1417.11%.
- Tracing LFVN's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.43 Bn | 27.75 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.47 Bn | 21.02 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 15.16 Bn | 14.83 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.73 Bn | 11.26 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.26 Bn | 13.20 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.23 Bn | 12.37 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.45 Bn | - | - |
| 8 | Darling Ingredients | 10.61 Bn | 10.45 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.73 Bn | 7.38 Bn | 478.00 Mn | - |
| 10 | Lifevantage | 84.59 Mn | 72.10 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 |