Lifevantage (LFVN) Deferred Taxes (2011 - 2026)
Lifevantage (LFVN) posted Deferred Taxes of -$291000.0 for Q1 2026, up 88.24% on a QoQ basis from -$2.5 million in Q4 2025, and up 73.64% year-over-year from -$167586.9 in Q1 2025.
Lifevantage (LFVN) Deferred Taxes (2011 - 2026) Analysis & Trends
Lifevantage's Deferred Taxes history runs 15 years deep, the most recent figure standing at -$291000.0 for 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 was -$291000.0 for Q1 2026 at Lifevantage, up from -$2.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.0 million in Q3 2025 and bottomed at -$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 tumbled 1417.11%.
- Lifevantage's Deferred Taxes stood at $525000.0 in 2022, then sank by 85.52% to $76000.0 in 2023, then tumbled by 1417.11% to -$1.0 million in 2024, then sank by 147.25% to -$2.5 million in 2025, then soared by 88.24% to -$291000.0 in 2026.
- Business Quant data shows LFVN's Deferred Taxes at -$291000.0 in Q1 2026, -$2.5 million in Q4 2025, and $4.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | - |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | -124,000.00 |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | - |
| 10 | Lifevantage | 81.31 Mn | 68.82 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 |