Live Oak Bancshares (LOB) Deferred Taxes (2015 - 2026)
Live Oak Bancshares (LOB) posted quarterly Deferred Taxes of -$598000.0 for Q1 2026, up 40.73% year-over-year from -$424916.9 in Q1 2025, and up 96.25% quarter-over-quarter from -$15.9 million in Q4 2025.
Live Oak Bancshares (LOB) Deferred Taxes (2015 - 2026) Analysis & Trends
Live Oak Bancshares' Deferred Taxes history runs 12 years deep, the most recent figure standing at -$598000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 40.73% year-over-year to -$598000.0; the TTM figure through Mar 2026 stood at -$12.0 million (down 115.79% YoY), while the FY2025 annual figure was -$12.4 million, down 8.3% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$598000.0, up from -$15.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $10.7 million in Q2 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 270.06% in 2022, then plunged 1801.1% in 2023.
- Live Oak Bancshares' Deferred Taxes stood at $9.9 million in 2022, then tumbled by 191.15% to -$9.0 million in 2023, then soared by 72.98% to -$2.4 million in 2024, then tumbled by 555.9% to -$15.9 million in 2025, then soared by 96.25% to -$598000.0 in 2026.
- Business Quant data shows LOB's Deferred Taxes at -$598000.0 in Q1 2026, -$15.9 million in Q4 2025, and $4.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Live Oak Bancshares | 1.89 Bn | 1.89 Bn | - | -6.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.79 Mn |
| Mar 31, 2026 | -598,000.00 |
| Dec 31, 2025 | -15.95 Mn |
| Sep 30, 2025 | 4.42 Mn |
| Jun 30, 2025 | 166,000.00 |
| Mar 31, 2025 | -1.01 Mn |
| Dec 31, 2024 | -2.43 Mn |
| Sep 30, 2024 | -8.71 Mn |
| Jun 30, 2024 | 6.61 Mn |
| Mar 31, 2024 | -6.89 Mn |
| Dec 31, 2023 | -9.00 Mn |
| Sep 30, 2023 | -3.44 Mn |
| Jun 30, 2023 | -4.18 Mn |
| Mar 31, 2023 | -5.54 Mn |
| Dec 31, 2022 | 9.87 Mn |
| Sep 30, 2022 | -181,000.00 |
| Jun 30, 2022 | 10.66 Mn |
| Mar 31, 2022 | 6.78 Mn |
| Dec 31, 2021 | 15.32 Mn |
| Sep 30, 2021 | 3.01 Mn |