Life360, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Life360, Inc. (LIFX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -92.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- Life360, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -92.00%, a 133.70% decline from fiscal 2024.
- Life360, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 273.00%, a 27200.00% increase from fiscal 2023.
- Life360, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.00%.
- Life360, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -92.00% 10-K · filed 2026-03-02 | |
| 2024-12-31 | 273.00% 10-K · filed 2026-03-02 | -25.00% 10-K · filed 2025-02-27 |
| 2023-12-31 | 1.00% 10-K · filed 2026-03-02 | 0.00% 10-K · filed 2025-02-27 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-27 |