Life360, Inc. Deferred Income Tax Expense (Benefit)
Life360, Inc. (LIFX) reported Deferred Income Tax Expense (Benefit) of -$16.39 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- Life360, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.45M.
- Life360, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$11.94M.
- Life360, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Life360, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- Life360, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$118.35M.
- Life360, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Life360, Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$4.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$16.39M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | -$11.94M 10-Q · filed 2026-05-11 | ||
| 2025-12-31 | -$118.35M 10-K · filed 2026-03-02 | ||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-11 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 |