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
DateValue
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