LiveWire (LVWR-WT) Tax Provisions (2022 - 2026)
LiveWire's (LVWR-WT) quarterly Tax Provisions came in at $76000.0 in Q2 2026, up 860.0% on a YoY basis from $7916.7 in Q2 2025, and up 204.0% quarter-over-quarter from $25000.0 in Q1 2026.
Analysis
LiveWire (LVWR-WT) Tax Provisions (2022 - 2026) Analysis & Trends
LiveWire (LVWR-WT) has reported Tax Provisions for 5 consecutive years, with $76000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 860.0% year-over-year to $76000.0; the trailing twelve-month figure through Jun 2026 stood at $286000.0 (up 1143.48% YoY), and the FY2025 full-year result was $189000.0, up 339.53% from the prior year.
- Tax Provisions rose to $76000.0 in Q2 2026 per LVWR-WT's latest filing, from $25000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $95000.0 in Q2 2022 and bottomed at -$192000.0 in Q4 2022.
- Historically, Tax Provisions has averaged $22235.3 across 5 years, with a median of $17000.0 in 2024.
- The widest YoY moves for Tax Provisions: up 4500.0% in 2025, down 135.71% in 2025.
- Over 5 years, Tax Provisions stood at -$192000.0 in 2022, then surged by 107.81% to $15000.0 in 2023, then advanced by 13.33% to $17000.0 in 2024, then soared by 447.06% to $93000.0 in 2025, then slipped by 18.28% to $76000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $76000.0, $25000.0, and $93000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.92 Bn | 4.42 Bn | 188.27 Mn | -22.23 Mn |
| 2 | Thor Industries | 4.01 Bn | 3.63 Bn | 354.77 Mn | 37.94 Mn |
| 3 | Polaris | 3.56 Bn | 3.26 Bn | - | - |
| 4 | Harley-Davidson | 2.95 Bn | 1.07 Bn | 421.12 Mn | 16.29 Mn |
| 5 | Brunswick | 1.56 Bn | 1.25 Bn | 437.80 Mn | -1.80 Mn |
| 6 | Winnebago Industries | 876.62 Mn | 819.52 Mn | 94.90 Mn | 3.50 Mn |
| 7 | Malibu Boats | 538.22 Mn | 467.78 Mn | 52.19 Mn | 2.36 Mn |
| 8 | MasterCraft Boat Holdings | 393.16 Mn | 308.74 Mn | 19.54 Mn | 49,000.00 |
| 9 | Niu Technologies | 152.54 Mn | -42.58 Mn | 33.95 Mn | 130,591.00 |
| 10 | LiveWire | 6.16 Mn | -46.74 Mn | -46,000.00 | 76,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 76,000.00 |
| Mar 31, 2026 | 25,000.00 |
| Dec 31, 2025 | 93,000.00 |
| Sep 30, 2025 | 92,000.00 |
| Jun 30, 2025 | -10,000.00 |
| Mar 31, 2025 | 14,000.00 |
| Dec 31, 2024 | 17,000.00 |
| Sep 30, 2024 | 2,000.00 |
| Jun 30, 2024 | 28,000.00 |
| Mar 31, 2024 | -4,000.00 |
| Dec 31, 2023 | 15,000.00 |
| Sep 30, 2023 | -1,000.00 |
| Jun 30, 2023 | 64,000.00 |
| Dec 31, 2022 | -192,000.00 |
| Sep 25, 2022 | -4,000.00 |
| Jun 26, 2022 | 95,000.00 |
| Mar 27, 2022 | 68,000.00 |