Life360, Inc. Current State and Local Tax Expense (Benefit)
Life360, Inc. (LIF) reported Current State and Local Tax Expense (Benefit) of $181.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- Life360, Inc. current state and local tax expense (benefit) for the quarter ending 2023-12-31 was $416.00K.
- Life360, Inc. current state and local tax expense (benefit) for the quarter ending 2023-09-30 was -$200.00K.
- Life360, Inc. current state and local tax expense (benefit) for the quarter ending 2023-06-30 was $300.00K.
- Life360, Inc. current state and local tax expense (benefit) for fiscal 2025 was $181.00K.
- Life360, Inc. current state and local tax expense (benefit) for fiscal 2024 was -$71.00K, a 111.53% decline from fiscal 2023.
- Life360, Inc. current state and local tax expense (benefit) for fiscal 2023 was $616.00K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $181.00K 10-K · filed 2026-03-02 | |||
| 2024-12-31 | -$71.00K 10-K · filed 2026-03-02 | |||
| 2023-12-31 | $416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $216.00K derived: sum of 2 quarters · filed 2026-03-02 | $516.00K derived: sum of 3 quarters · filed 2026-03-02 | $616.00K 10-K · filed 2026-03-02 |
| 2023-09-30 | -$200.00K 10-Q · filed 2023-11-14 | $100.00K derived: sum of 2 quarters · filed 2023-11-14 | $200.00K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $300.00K 10-Q · filed 2023-08-14 | $400.00K 10-Q · filed 2023-08-14 |