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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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LiveWire Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
- LiveWire Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $92K, a 4500% increase year-over-year.
- LiveWire Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $113K, a 176% increase year-over-year.
- LiveWire Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $43K, a 44.9% decline from 2023.
- LiveWire Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $78K.
- LiveWire Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$33K, a 124% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)