Live Oak Bancshares (LOB) Deferred Taxes (2015 - 2026)

Live Oak Bancshares' Deferred Taxes history runs 12 years deep, the most recent figure standing at -$598000.0 for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 40.73% year-over-year to -$598000.0 in Q1 2026; TTM through Mar 2026 was -$12.0 million, a 115.79% decrease from a year earlier, with the FY2025 full-year figure at -$12.4 million, down 8.3% from the prior year.
• Deferred Taxes improved to -$598000.0 in Q1 2026 per LOB's latest filing, from -$15.9 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $10.7 million in Q2 2022 and bottomed at -$15.9 million in Q4 2025.
• The 5-year median for Deferred Taxes is -$1.0 million (2025), against an average of -$1.1 million.
• Across the five-year window, Deferred Taxes jumped 270.06% in 2022 and sank 1801.1% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $9.9 million in 2022, then slumped by 191.15% to -$9.0 million in 2023, then jumped by 72.98% to -$2.4 million in 2024, then slumped by 555.9% to -$15.9 million in 2025, then jumped by 96.25% to -$598000.0 in 2026.
• Per Business Quant, the three latest LOB Deferred Taxes figures stand at -$598000.0 (Q1 2026), -$15.9 million (Q4 2025), and $4.4 million (Q3 2025).