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.

• 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 was -$598000.0 for Q1 2026 at Live Oak Bancshares, up from -$15.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $10.7 million in Q2 2022 to a low of -$15.9 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$1.0 million in 2025.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 270.06% in 2022, then sank 1801.1% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $9.9 million in 2022, then plunged by 191.15% to -$9.0 million in 2023, then jumped by 72.98% to -$2.4 million in 2024, then plunged by 555.9% to -$15.9 million in 2025, then jumped by 96.25% to -$598000.0 in 2026.
• The last three Deferred Taxes figures came in at -$598000.0 (Q1 2026), -$15.9 million (Q4 2025), and $4.4 million (Q3 2025), per Business Quant data.