Live Oak Bancshares, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q2 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
Live Oak Bancshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q2 2024.
  • Live Oak Bancshares, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $9.1M, a 536% increase year-over-year.
  • Live Oak Bancshares, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $7.9M, a 55.2% increase year-over-year.
  • Live Oak Bancshares, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.93M, a 73.8% decline from 2022.
  • Live Oak Bancshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $34.1M, a 22.1% decline from 2021.
  • Live Oak Bancshares, Inc. annual Income Tax Expense (Benefit) for 2021 was $43.8M.
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
Q2 2024 $7.9M $9.1M +$7.67M +536% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $238K -$5.48M -$8.69M -270% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $8.93M $1.32M +$2.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $6.54M $2.97M +$1.44M +94.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $5.09M $1.43M -$23.8M -94.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $28.9M $3.22M -$5.17M -61.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $34.1M -$1.08M -$18.7M -106% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $52.8M $1.53M -$7.87M -83.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $60.7M $25.3M +$12.7M +101% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $48M $8.39M +$4.21M +101% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $43.8M $17.6M +$35.2M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $8.61M $9.39M -$2.31M -19.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $10.9M $12.6M +$11.1M +754% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$195K $4.18M +$12M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$12.2M -$17.6M -$19.6M -942% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $7.48M $11.7M +$9.34M +394% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$1.85M $1.47M +$812K +123% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$2.66M -$7.78M -$8.1M -2554% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $5.43M $2.09M +$5.1M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $336K $2.37M +$5.57M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$5.23M $662K +$171K +34.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$5.4M $317K +$2K +0.64% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$5.4M -$3.01M -$4.62M -287% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$784K -$3.2M +$1.86M +36.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$2.65M $491K +$83K +20.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$2.73M $315K -$483K -60.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$2.25M $1.61M +$4.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$6.84M -$5.06M -$7.62M -298% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $778K $408K -$149K -26.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $927K $798K -$2.52M -75.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $3.44M -$2.99M -$6.51M -185% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $9.96M $2.56M +$333K +14.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $9.62M $557K -$2.21M -79.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $11.8M $3.31M -$1.96M -37.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $13.8M $3.52M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $2.23M -$3.75M -62.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $2.77M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $5.28M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q3 2014 $5.98M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.