Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Live Ventures (LIVE) Tax Provisions (2016 - 2025)

Live Ventures filings provide 11 years of Tax Provisions readings, the most recent being -$25000.0 for Q4 2025.

  • Quarterly Tax Provisions fell 130.86% to -$25000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.6 million through Dec 2025, up 227.59% year-over-year, with the annual reading at $5.7 million for FY2025, 221.51% up from the prior year.
  • Tax Provisions hit -$25000.0 in Q4 2025 for 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 -$2.2 million in Q3 2024.
  • Average Tax Provisions over 5 years is $831750.0, with a median of $423500.0 recorded in 2023.
  • The largest annual shift saw Tax Provisions crashed 2163.3% in 2024 before it skyrocketed 530.32% in 2025.
  • Live Ventures' Tax Provisions stood at $3.0 million in 2021, then plummeted by 79.22% to $615000.0 in 2022, then plummeted by 136.42% to -$224000.0 in 2023, then surged by 136.16% to $81000.0 in 2024, then crashed by 130.86% to -$25000.0 in 2025.
  • Per Business Quant, the three most recent readings for LIVE's Tax Provisions are -$25000.0 (Q4 2025), -$1.7 million (Q3 2025), and $2.1 million (Q2 2025).