Live Ventures (LIVE) Tax Provisions (2015 - 2026)
Live Ventures' (LIVE) quarterly Tax Provisions came in at -$25000.0 in Q4 2025, down 130.86% YoY from $81000.0 in Q4 2024, and up 98.55% on a QoQ basis from -$1.7 million in Q3 2025.
Live Ventures (LIVE) Tax Provisions (2015 - 2026) Analysis & Trends
Live Ventures (LIVE) has 11 years of Tax Provisions data on file, last reported at -$25000.0 in Q4 2025.
- Quarterly Tax Provisions fell 130.86% year-over-year to -$25000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $5.6 million (up 227.59% YoY) and the FY2025 annual result came in at $5.7 million, up 221.51% from the prior year.
- Tax Provisions advanced to -$25000.0 in Q4 2025, from -$1.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.2 million in Q1 2025 to a low of -$2.5 million in Q3 2021.
- A 5-year average of $640900.0 and a median of $203000.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 2163.3% — and 2025, when it soared 530.32%.
- Tracing LIVE's Tax Provisions over 5 years: stood at $3.0 million in 2021, then tumbled by 79.22% to $615000.0 in 2022, then plunged by 136.42% to -$224000.0 in 2023, then jumped by 136.16% to $81000.0 in 2024, then plunged by 130.86% to -$25000.0 in 2025.
- The last three Tax Provisions figures came in at -$25000.0 (Q4 2025), -$1.7 million (Q3 2025), and $2.1 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 335.12 Bn | 333.52 Bn | 13.78 Bn | 1.09 Bn |
| 2 | Lowes Companies | 121.66 Bn | 120.41 Bn | 7.54 Bn | 527.00 Mn |
| 3 | Floor & Decor Holdings | 5.88 Bn | 5.56 Bn | 603.12 Mn | 29.06 Mn |
| 4 | Haverty Furniture Companies | 408.54 Mn | 304.25 Mn | 119.73 Mn | 2.11 Mn |
| 5 | Live Ventures | 29.07 Mn | 18.17 Mn | 37.10 Mn | 2.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.44 Mn |
| Dec 31, 2025 | -25,000.00 |
| Sep 30, 2025 | -1.73 Mn |
| Jun 30, 2025 | 2.07 Mn |
| Mar 31, 2025 | 5.24 Mn |
| Dec 31, 2024 | 81,000.00 |
| Sep 30, 2024 | -2.25 Mn |
| Jun 30, 2024 | -968,000.00 |
| Mar 31, 2024 | -1.22 Mn |
| Dec 31, 2023 | -224,000.00 |
| Sep 30, 2023 | 109,000.00 |
| Jun 30, 2023 | 297,000.00 |
| Mar 31, 2023 | 550,000.00 |
| Dec 31, 2022 | 615,000.00 |
| Sep 30, 2022 | -973,000.00 |
| Jun 30, 2022 | 1.37 Mn |
| Mar 31, 2022 | 3.52 Mn |
| Dec 31, 2021 | 2.96 Mn |
| Sep 30, 2021 | -2.54 Mn |
| Jun 30, 2021 | 2.70 Mn |