LiveWire Group, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LiveWire Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • LiveWire Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2K.
  • LiveWire Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $41K.
  • 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.
  • LiveWire Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $138K, a 61.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $78K +$111K Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$33K -$171K -124% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $138K -$219K -61.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $357K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.