Liveperson (LPSN) Deferred Taxes (2010 - 2025)
Liveperson (LPSN) recorded quarterly Deferred Taxes of $394000.0 in Q4 2025, up 525.4% quarter-over-quarter from $63000.0 in Q3 2025, and up 83.26% on a YoY basis from $215000.0 in Q4 2024.
Liveperson (LPSN) Deferred Taxes (2010 - 2025) Analysis & Trends
Liveperson's Deferred Taxes history runs 16 years deep, the most recent figure standing at $394000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 83.26% year-over-year to $394000.0; the TTM figure through Mar 2026 stood at $544000.0 (down 13.1% YoY), while the FY2025 annual figure was $622000.0, changed 0.16% from the prior year.
- Deferred Taxes was $394000.0 for Q4 2025 at Liveperson, up from $63000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $708000.0 in Q2 2022 to a low of -$5.1 million in Q4 2021.
- Historically, Deferred Taxes has averaged -$299894.7 across 5 years, with a median of $124000.0 in 2024.
- Biggest YoY gain for Deferred Taxes was 4085.71% in 2021; the steepest drop was 1060.53% in 2021.
- A 5-year view of Deferred Taxes shows it stood at -$5.1 million in 2021, then soared by 62.21% to -$1.9 million in 2022, then surged by 115.79% to $305000.0 in 2023, then fell by 29.51% to $215000.0 in 2024, then surged by 83.26% to $394000.0 in 2025.
- The last three Deferred Taxes figures came in at $394000.0 (Q4 2025), $63000.0 (Q3 2025), and $87000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Liveperson | 24.00 Mn | -77.50 Mn | 43.19 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 394,000.00 |
| Sep 30, 2025 | 63,000.00 |
| Jun 30, 2025 | 87,000.00 |
| Mar 31, 2025 | 78,000.00 |
| Dec 31, 2024 | 215,000.00 |
| Sep 30, 2024 | 209,000.00 |
| Jun 30, 2024 | 124,000.00 |
| Mar 31, 2024 | 75,000.00 |
| Dec 31, 2023 | 305,000.00 |
| Sep 30, 2023 | 19,000.00 |
| Jun 30, 2023 | 133,000.00 |
| Dec 31, 2022 | -1.93 Mn |
| Sep 30, 2022 | -156,000.00 |
| Jun 30, 2022 | 708,000.00 |
| Mar 31, 2022 | 218,000.00 |
| Dec 31, 2021 | -5.11 Mn |
| Sep 30, 2021 | 279,000.00 |
| Jun 30, 2021 | 187,000.00 |
| Mar 31, 2021 | -1.60 Mn |
| Dec 31, 2020 | 532,000.00 |