Lifevantage Corp Quarterly Income Tax Expense (Benefit) in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lifevantage Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q3 2024.
  • Lifevantage Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $752K, a 276% increase year-over-year.
  • Lifevantage Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.97M, a 38.7% increase year-over-year.
  • Lifevantage Corp annual Income Tax Expense (Benefit) for 2024 was $1.41M, a 3.15% decline from 2023.
  • Lifevantage Corp annual Income Tax Expense (Benefit) for 2023 was $1.46M, a 7.13% decline from 2022.
  • Lifevantage Corp annual Income Tax Expense (Benefit) for 2022 was $1.57M, a 63.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.97M $752K +$552K +276% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $1.41M $1.41M +$816K +138% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-28
Q1 2024 $597K $262K -$381K -59.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $978K -$456K -$439K -2582% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-30
Q3 2023 $1.42M $200K -$42K -17.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $1.46M $591K +$169K +40% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-28
Q1 2023 $1.29M $643K +$33K +5.41% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.26M -$17K +$560K +97.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-30
Q3 2022 $697K $242K -$874K -78.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.57M $422K -$1.15M -73.1% Apr 1, 2022 Jun 30, 2022 10-K 2023-08-28
Q1 2022 $2.72M $610K +$503K +470% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2.22M -$577K -$2.34M -133% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $4.56M $1.12M +$217K +24.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $4.34M $1.57M -$693K -30.6% Apr 1, 2021 Jun 30, 2021 10-K 2022-08-23
Q1 2021 $5.03M $107K -$898K -89.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $5.93M $1.76M +$2.61M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-01
Q3 2020 $3.32M $899K +$210K +30.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $3.11M $2.26M +$673K +42.3% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-23
Q1 2020 $2.44M $1.01M +$629K +167% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $1.81M -$846K -$426K -101% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-02
Q3 2019 $2.24M $689K +$435K +171% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $1.8M $1.59M +$581K +57.5% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-19
Q1 2019 $1.22M $376K -$222K -37.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $1.44M -$420K -$2.16M -124% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-28
Q3 2018 $3.6M $254K -$187K -42.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $3.79M $1.01M +$334K +49.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-18
Q1 2018 $3.45M $598K +$599K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $2.85M $1.74M +$1.61M +1247% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-04
Q3 2017 $1.25M $441K -$57K -11.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $1.3M $676K +$331K +95.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-14
Q1 2017 $971K -$1K* -$775K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $1.75M $129K -$690K -84.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $2.44M $498K -$142K -22.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $2.58M $345K -$1K -0.29% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-15
Q1 2016 $2.58M $774K +$623K +413% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $1.96M $819K +$232K +39.5% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $1.72M $640K -$1.8M -73.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-12-12
Q2 2015 $3.53M $346K -$860K -71.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-09-07
Q1 2015 $4.39M $151K -$544K -78.3% Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-07-19
Q4 2014 $4.93M $587K -$932K -61.4% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $5.86M $2.44M +$592K +32% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $5.27M $1.21M +$1.27M Apr 1, 2014 Jun 30, 2014 10-K 2016-12-12
Q1 2014 $4M $695K +$49K +7.59% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $3.95M $1.52M +$1.26M +480% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q3 2013 $2.7M $1.85M -$849K -31.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $3.55M -$64K -$2.52M -103% Apr 1, 2013 Jun 30, 2013 10-K 2015-09-01
Q1 2013 $6.06M $646K +$59K +10.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $6M $262K +$1.57M Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $4.43M $2.7M +$2.23M +472% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $2.2M $2.45M Apr 1, 2012 Jun 30, 2012 10-K 2014-09-10
Q1 2012 $587K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$1.31M -$1.4M -1478% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $472K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q4 2010 $95K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.