Life360 (LIFX) Tax Provisions (2021 - 2026)
Life360 (LIFX) reported Tax Provisions of -$11.7 million for Q1 2026, down 5359.81% year-over-year from $222137.2 in Q1 2025, and up 90.1% quarter-over-quarter from -$118.0 million in Q4 2025.
Life360 (LIFX) Tax Provisions (2021 - 2026) Analysis & Trends
Life360 (LIFX) has 6 years of Tax Provisions data on file, last reported at -$11.7 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$11.7 million, down 5359.81% year-over-year; the trailing twelve-month figure through Mar 2026 was -$129.7 million (down 7969.57% YoY), and the FY2025 annual result was -$118.2 million, down 166340.85% from the prior year.
- Tax Provisions grew to -$11.7 million in Q1 2026 per LIFX's latest filing, from -$118.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $5.5 million in Q2 2024 and troughed at -$118.0 million in Q4 2025.
- A 5-year average of -$7.6 million and a median of $58000.0 in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions surged 1726.0% in 2024, then sank 5359.81% in 2026.
- A 5-year view of Tax Provisions shows it stood at $228000.0 in 2022, then jumped by 80.26% to $411000.0 in 2023, then slumped by 628.22% to -$2.2 million in 2024, then sank by 5335.01% to -$118.0 million in 2025, then surged by 90.1% to -$11.7 million in 2026.
- Business Quant data shows LIFX's Tax Provisions at -$11.7 million in Q1 2026, -$118.0 million in Q4 2025, and $400000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - | -32.53 Mn |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn | 194.00 Mn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn | -53.00 Mn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn | 204.00 Mn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn | 92.44 Mn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn | 533.00 Mn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn | 422.00 Mn |
| 10 | Life360 | - | - | 110.56 Mn | -11.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.68 Mn |
| Dec 31, 2025 | -117.99 Mn |
| Sep 30, 2025 | 400,000.00 |
| Jun 30, 2025 | -400,000.00 |
| Mar 31, 2025 | -214,000.00 |
| Dec 31, 2024 | -2.17 Mn |
| Sep 30, 2024 | -4.70 Mn |
| Jun 30, 2024 | 5.48 Mn |
| Mar 31, 2024 | 1.39 Mn |
| Dec 31, 2023 | 411,000.00 |
| Sep 30, 2023 | -170,000.00 |
| Jun 30, 2023 | 300,000.00 |
| Mar 31, 2023 | 108,000.00 |
| Dec 31, 2022 | 228,000.00 |
| Sep 30, 2022 | 73,000.00 |
| Jun 30, 2022 | -47,000.00 |
| Mar 31, 2022 | 58,000.00 |
| Dec 31, 2021 | 17,400.00 |
| Sep 30, 2021 | -144,000.00 |