Income Tax Expense (Benefit) in USD of LIVE VENTURES Inc from 2010 to Q2 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: LIVE VENTURES Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to Q2 2025.
LIVE VENTURES Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $2.07M.
LIVE VENTURES Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $5.14M.
LIVE VENTURES Inc annual Income Tax Expense (Benefit) for 2024 was -$4.66M, a 396% decline from 2023.
LIVE VENTURES Inc annual Income Tax Expense (Benefit) for 2023 was $1.57M, a 77.1% decline from 2022.
LIVE VENTURES Inc annual Income Tax Expense (Benefit) for 2022 was $6.88M, a 20.6% decline from 2021.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Growth (%)

LIVE VENTURES Inc Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q2 2025	$5.14M	$2.07M	+$3.04M		Apr 1, 2025	Jun 30, 2025	10-Q	2025-08-08
Q1 2025	$2.1M	$5.24M	+$6.45M		Jan 1, 2025	Mar 31, 2025	10-Q	2025-05-08
Q4 2024	-$4.35M	$81K	+$305K		Oct 1, 2024	Dec 31, 2024	10-Q	2025-02-07
Q3 2024	-$4.66M	-$2.25M	-$2.36M	-2163%	Jul 1, 2024	Sep 30, 2024	10-K	2024-12-19
Q2 2024	-$2.3M	-$968K	-$1.27M	-426%	Apr 1, 2024	Jun 30, 2024	10-Q	2025-08-08
Q1 2024	-$1.04M	-$1.22M	-$1.77M	-321%	Jan 1, 2024	Mar 31, 2024	10-Q	2025-05-08
Q4 2023	$732K	-$224K	-$839K	-136%	Oct 1, 2023	Dec 31, 2023	10-Q	2025-02-07
Q3 2023	$1.57M	$109K	+$1.08M		Jul 1, 2023	Sep 30, 2023	10-K	2024-12-19
Q2 2023	$489K	$297K	-$1.07M	-78.2%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-08
Q1 2023	$1.56M	$550K	-$2.97M	-84.4%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-14
Q4 2022	$4.53M	$615K	-$2.35M	-79.2%	Oct 1, 2022	Dec 31, 2022	10-Q	2024-02-08
Q3 2022	$6.88M	-$973K	-$2.25M	-176%	Jul 1, 2022	Sep 30, 2022	10-K	2023-12-22
Q2 2022	$9.13M	$1.37M	-$1.34M	-49.5%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-10
Q1 2022	$10.5M	$3.52M	+$295K	+9.14%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-11
Q4 2021	$10.2M	$2.96M	+$1.51M	+104%	Oct 1, 2021	Dec 31, 2021	10-Q	2023-02-09
Q3 2021	$8.66M	$1.28M	-$1.43M	-52.7%	Jul 1, 2021	Sep 30, 2021	10-K	2022-12-16
Q2 2021	$10.1M	$2.7M	+$1.28M	+90%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-11
Q1 2021	$8.81M	$3.23M	+$2.6M	+413%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-11
Q4 2020	$6.21M	$1.45M	+$1.26M	+644%	Oct 1, 2020	Dec 31, 2020	10-Q	2022-02-10
Q3 2020	$4.96M	$2.71M	+$5.67M		Jul 1, 2020	Sep 30, 2020	10-K	2021-12-28
Q2 2020	-$709K	$1.42M	+$861K	+153%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-16
Q1 2020	-$1.57M	$629K	+$427K	+211%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-17
Q4 2019	-$2M	$195K	-$372K	-65.6%	Oct 1, 2019	Dec 31, 2019	10-Q	2021-02-16
Q3 2019	-$1.63M	-$2.96M	-$3.68M	-510%	Jul 1, 2019	Sep 30, 2019	10-K	2021-01-13
Q2 2019	$2.05M	$562K	+$737K		Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-14
Q1 2019	$1.32M	$202K	-$233K	-53.6%	Jan 1, 2019	Mar 31, 2019	10-Q/A	2020-08-14
Q4 2018	$1.55M	$567K	-$2.86M	-83.4%	Oct 1, 2018	Dec 31, 2018	10-Q/A	2020-08-14
Q3 2018	$4.41M	$721K	+$161K	+28.6%	Jul 1, 2018	Sep 30, 2018	10-K	2020-02-10
Q2 2018	$4.25M	-$175K	-$1.31M	-115%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-16
Q1 2018	$5.56M	$435K	-$1.1M	-71.7%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-14
Q4 2017	$6.66M	$3.43M	+$2.58M	+306%	Oct 1, 2017	Dec 31, 2017	10-Q	2019-02-13
Q3 2017	$4.08M	$561K	+$4.29M		Jul 1, 2017	Sep 30, 2017	10-K	2018-12-27
Q2 2017	-$206K	$1.14M	+$13.4M		Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-14
Q1 2017	-$13.6M	$1.54M	+$1.54M		Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-17
Q4 2016	-$15.1M	$843K	+$429K	+104%	Oct 1, 2016	Dec 31, 2016	10-Q	2018-02-14
Q3 2016	-$15.6M	-$3.73M	-$4.1M	-1091%	Jul 1, 2016	Sep 30, 2016	10-K	2018-01-19
Q2 2016	-$11.5M	-$12.3M	-$12.3M		Apr 1, 2016	Jun 30, 2016	10-Q/A	2018-02-14
Q1 2016	$790K	$0	$0		Jan 1, 2016	Mar 31, 2016	10-Q	2018-02-14
Q4 2015	$790K	$414K	+$414K		Oct 1, 2015	Dec 31, 2015	10-Q/A	2018-02-14
Q3 2015	$376K	$376K			Jul 1, 2015	Sep 30, 2015	10-K	2016-12-29
Q2 2015		$0			Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-15
Q1 2015		$0			Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-16
Q4 2014		$0			Oct 1, 2014	Dec 31, 2014	10-Q	2016-02-16

LIVE VENTURES Inc Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2024	-$4.66M	-$6.23M	-396%	Oct 1, 2023	Sep 30, 2024	10-K	2024-12-19
2023	$1.57M	-$5.3M	-77.1%	Oct 1, 2022	Sep 30, 2023	10-K	2024-12-19
2022	$6.88M	-$1.79M	-20.6%	Oct 1, 2021	Sep 30, 2022	10-K	2023-12-22
2021	$8.66M	+$3.71M	+74.7%	Oct 1, 2020	Sep 30, 2021	10-K	2022-12-16
2020	$4.96M	+$6.58M		Oct 1, 2019	Sep 30, 2020	10-K	2021-12-28
2019	-$1.63M	-$6.03M	-137%	Oct 1, 2018	Sep 30, 2019	10-K	2021-01-13
2018	$4.41M	+$325K	+7.97%	Oct 1, 2017	Sep 30, 2018	10-K	2020-02-10
2017	$4.08M	+$19.6M		Oct 1, 2016	Sep 30, 2017	10-K	2018-12-27
2016	-$15.6M	-$15.9M	-4240%	Oct 1, 2015	Sep 30, 2016	10-K	2018-01-19
2015	$376K	+$376K		Oct 1, 2014	Sep 30, 2015	10-K	2016-12-29
2014	$0	$0		Oct 1, 2013	Sep 30, 2014	10-K	2016-01-13
2013	$0	$0		Oct 1, 2012	Sep 30, 2013	10-K	2014-12-29
2012	$0	$0		Oct 1, 2011	Sep 30, 2012	10-K	2014-01-10
2011	$0	+$230K		Oct 1, 2010	Sep 30, 2011	10-K	2013-01-15
2010	-$230K			Oct 1, 2009	Sep 30, 2010	10-K	2011-12-29

* An asterisk sign (*) next to the value indicates that the value is likely invalid.