Live Ventures (LIVE) Tax Provisions (2015 - 2025)
Live Ventures (LIVE) posted Tax Provisions of -$25000.0 for Q4 2025, up 98.55% on a QoQ basis from -$1.7 million in Q3 2025, and down 130.86% year-over-year from $81000.0 in Q4 2024.
Live Ventures (LIVE) Tax Provisions (2015 - 2025) Analysis & Trends
Live Ventures' Tax Provisions history runs 11 years deep, the most recent figure standing at -$25000.0 for 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 was -$25000.0 for Q4 2025 at Live Ventures, up from -$1.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $5.2 million in Q1 2025 and bottomed at -$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 sank 2163.3% — and 2025, when it soared 530.32%.
- Live Ventures' Tax Provisions stood at $3.0 million in 2021, then sank by 79.22% to $615000.0 in 2022, then slumped by 136.42% to -$224000.0 in 2023, then soared by 136.16% to $81000.0 in 2024, then slumped by 130.86% to -$25000.0 in 2025.
- Business Quant data shows LIVE's Tax Provisions at -$25000.0 in Q4 2025, -$1.7 million in Q3 2025, and $2.1 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 335.94 Bn | 334.34 Bn | 13.78 Bn | 1.09 Bn |
| 2 | Lowes Companies | 120.57 Bn | 119.33 Bn | 7.54 Bn | 527.00 Mn |
| 3 | Floor & Decor Holdings | 6.02 Bn | 5.72 Bn | 507.45 Mn | 11.55 Mn |
| 4 | Haverty Furniture Companies | 385.74 Mn | 278.28 Mn | 116.22 Mn | 1.70 Mn |
| 5 | Live Ventures | 29.89 Mn | 29.89 Mn | 35.35 Mn | -25,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 3.23 Mn |