Live Ventures (LIVE) Tax Provisions (2015 - 2025)
Live Ventures (LIVE) reported Tax Provisions of -$25000.0 for Q4 2025, down 130.86% on a YoY basis from $81000.0 in Q4 2024, and up 98.55% quarter-over-quarter from -$1.7 million in Q3 2025.
Live Ventures (LIVE) Tax Provisions (2015 - 2025) Analysis & Trends
Live Ventures has reported Tax Provisions for 11 years, with the latest figure at -$25000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 130.86% year-over-year to -$25000.0; the trailing twelve-month figure through Dec 2025 stood at $5.6 million (up 227.59% YoY), and the FY2025 full-year result was $5.7 million, up 221.51% from the prior year.
- Tax Provisions for Q4 2025 stood at -$25000.0, up from -$1.7 million in the prior quarter.
- The five-year high for Tax Provisions was $5.2 million in Q1 2025, with the low at -$2.2 million in Q3 2024.
- Historically, Tax Provisions has averaged $831750.0 across 5 years, with a median of $423500.0 in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 2163.3% — and 2025, when it soared 530.32%.
- Live Ventures' Tax Provisions 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 | 319.52 Bn | 317.92 Bn | 13.78 Bn | 1.09 Bn |
| 2 | Lowes Companies | 121.39 Bn | 120.14 Bn | 7.54 Bn | 527.00 Mn |
| 3 | Floor & Decor Holdings | 5.39 Bn | 5.09 Bn | 507.45 Mn | 11.55 Mn |
| 4 | Haverty Furniture Companies | 348.27 Mn | 240.81 Mn | 116.22 Mn | 1.70 Mn |
| 5 | Live Ventures | 28.81 Mn | 28.81 Mn | 35.35 Mn | -25,000.00 |
| 6 | Brand House Collective | 21.00 Mn | 14.54 Mn | 21.12 Mn | 23,000.00 |
| 7 | Haverty Furniture Companies | - | - | 116.22 Mn | 1.70 Mn |
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 | 1.28 Mn |
| Jun 30, 2021 | 2.70 Mn |
| Mar 31, 2021 | 3.23 Mn |