KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Liveperson (LPSN) Deferred Taxes (2016 - 2025)

Liveperson (LPSN) has disclosed Deferred Taxes for 16 consecutive years, with $394000.0 as the latest value for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 83.26% year-over-year to $394000.0; the TTM value through Dec 2025 reached $622000.0, changed 0.16%, while the annual FY2025 figure was $622000.0, 0.16% changed from the prior year.
  • Deferred Taxes hit $394000.0 in Q4 2025 for Liveperson, up from $63000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $708000.0 in Q2 2022 and bottomed at -$5.1 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$299894.7, with a median of $124000.0 recorded in 2024.
  • On a YoY basis, Deferred Taxes climbed as much as 4085.71% in 2021 and fell as far as 1060.53% in 2021.
  • Liveperson's Deferred Taxes stood at -$5.1 million in 2021, then skyrocketed by 62.21% to -$1.9 million in 2022, then soared by 115.79% to $305000.0 in 2023, then dropped by 29.51% to $215000.0 in 2024, then soared by 83.26% to $394000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $394000.0, $63000.0, and $87000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.