LIVE VENTURES Inc Effective Tax Rate
LIVE VENTURES Inc (LIVE) reported Effective Tax Rate of 19.90% for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-12-17
- LIVE VENTURES Inc effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was 27.80%, a 1.09% increase year-over-year.
- LIVE VENTURES Inc effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 26.80%, a 10.37% decline year-over-year.
- LIVE VENTURES Inc effective income tax rate reconciliation, percent for the quarter ending 2019-12-31 was 26.20%, a 2.96% decline year-over-year.
- LIVE VENTURES Inc effective income tax rate reconciliation, percent for the quarter ending 2019-06-30 was 27.50%.
- LIVE VENTURES Inc effective income tax rate reconciliation, percent for fiscal 2025 was 19.90%, a 30.92% increase from fiscal 2024.
- LIVE VENTURES Inc effective income tax rate reconciliation, percent for fiscal 2024 was 15.20%, a 84.33% decline from fiscal 2023.
- LIVE VENTURES Inc effective income tax rate reconciliation, percent for fiscal 2023 was 97.00%, a 344.95% increase from fiscal 2022.
- LIVE VENTURES Inc effective income tax rate reconciliation, percent for fiscal 2022 was 21.80%, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | 19.90% 10-K · filed 2025-12-17 | ||||||
| 2024-09-30 | 15.20% 10-K · filed 2025-12-17 | ||||||
| 2023-09-30 | 97.00% 10-K · filed 2024-12-19 | ||||||
| 2022-09-30 | 21.80% 10-K · filed 2023-12-22 | ||||||
| 2021-09-30 | 21.80% 10-K · filed 2022-12-16 | ||||||
| 2020-09-30 | 31.70% 10-K · filed 2021-12-28 | ||||||
| 2020-06-30 | 27.80% 10-Q · filed 2020-08-14 | 26.80% 10-Q · filed 2020-08-14 | |||||
| 2020-03-31 | 26.80% 10-Q/A · filed 2020-08-14 | 26.70% 10-Q/A · filed 2020-08-14 | |||||
| 2019-12-31 | 26.20% 10-Q/A · filed 2020-08-14 | ||||||
| 2019-09-30 | 28.80% 10-K · filed 2021-01-13 | ||||||
| 2019-06-30 | 27.50% 10-Q · filed 2020-08-14 | 27.60% 10-Q · filed 2020-08-14 | |||||
| 2019-03-31 | 29.90% 10-Q/A · filed 2020-08-14 | 27.70% 10-Q/A · filed 2020-08-14 | |||||
| 2018-12-31 | 27.00% 10-Q/A · filed 2020-08-14 | 27.30% 10-Q · filed 2019-02-13 | |||||
| 2018-09-30 | 42.70% 10-K · filed 2020-02-10 | 21.00% 10-K · filed 2018-12-27 | |||||
| 2018-06-30 | 13.90% 10-Q · filed 2019-08-16 | 38.30% 10-Q · filed 2018-08-14 | |||||
| 2018-03-31 | 50.10% 10-Q · filed 2019-05-14 | ||||||
| 2017-12-31 | 64.60% 10-Q · filed 2019-02-13 | ||||||
| 2017-09-30 | 35.00% 10-K · filed 2018-12-27 | 39.00% 10-K · filed 2018-01-19 | |||||
| 2017-06-30 | 39.50% 10-Q · filed 2018-08-14 | ||||||
| 2017-03-31 | 42.10% 10-Q · filed 2018-05-17 | ||||||
| 2016-12-31 | 37.10% 10-Q/A · filed 2018-02-14 | ||||||
| 2016-09-30 | -652.00% 10-K · filed 2018-01-19 | -227.00% 10-K · filed 2016-12-29 | |||||
| 2016-06-30 | -388.60% 10-Q/A · filed 2018-02-14 | ||||||
| 2016-03-31 | 21.40% 10-Q · filed 2018-02-14 | ||||||
| 2015-12-31 | 57.90% 10-Q/A · filed 2018-02-14 | ||||||
| 2015-09-30 | -3.00% 10-K · filed 2016-12-29 | ||||||
| 2014-09-30 | 0.00% 10-K · filed 2016-01-13 | ||||||
| 2013-09-30 | 0.00% 10-K · filed 2014-12-29 | ||||||
| 2012-09-30 | 0.00% 10-K · filed 2014-01-10 | ||||||
| 2011-09-30 | 0.00% 10-K · filed 2013-01-15 |
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