LIVE VENTURES Inc Increase (Decrease) in Income Taxes Payable
LIVE VENTURES Inc (LIVE) reported Increase (Decrease) in Income Taxes Payable of -$2.33 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-13
- LIVE VENTURES Inc increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- LIVE VENTURES Inc increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$2.78M.
- LIVE VENTURES Inc increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $446.00K, a 16.64% decline year-over-year.
- LIVE VENTURES Inc increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $1.11M.
- LIVE VENTURES Inc increase (decrease) in income taxes payable for fiscal 2025 was $1.39M, a 38.28% decline from fiscal 2024.
- LIVE VENTURES Inc increase (decrease) in income taxes payable for fiscal 2024 was $2.25M.
- LIVE VENTURES Inc increase (decrease) in income taxes payable for fiscal 2022 was -$5.28M, a 3870.71% decline from fiscal 2021.
- LIVE VENTURES Inc increase (decrease) in income taxes payable for fiscal 2021 was $140.00K, a 85.58% decline from fiscal 2020.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-13 | -$2.78M derived: sum of 2 quarters · filed 2026-08-13 | -$2.33M 10-Q · filed 2026-08-13 | -$1.23M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$2.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-14 | -$2.33M 10-Q · filed 2026-05-14 | -$1.23M derived: sum of 3 quarters · filed 2026-05-14 | -$946.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $446.00K 10-Q · filed 2026-02-12 | $1.55M derived: sum of 2 quarters · filed 2026-02-12 | $1.83M derived: sum of 3 quarters · filed 2026-08-13 | $1.30M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-09-30 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $1.39M derived: sum of 2 quarters · filed 2026-08-13 | $853.00K derived: sum of 3 quarters · filed 2026-08-13 | $1.39M 10-K · filed 2025-12-17 |
| 2025-06-30 | $282.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-13 | -$253.00K derived: sum of 2 quarters · filed 2026-08-13 | $282.00K 10-Q · filed 2026-08-13 | |
| 2025-03-31 | -$535.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-14 | $0.00 10-Q · filed 2026-05-14 | ||
| 2024-12-31 | $535.00K 10-Q · filed 2026-02-12 | |||
| 2024-09-30 | $2.25M 10-K · filed 2025-12-17 | |||
| 2023-12-31 | $1.55M 10-Q · filed 2025-02-07 | |||
| 2022-09-30 | -$5.28M 10-K · filed 2022-12-16 | |||
| 2021-09-30 | $140.00K 10-K · filed 2022-12-16 | |||
| 2020-09-30 | $971.00K 10-K · filed 2021-12-28 | |||
| 2019-09-30 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-13 | $14.00K derived: sum of 2 quarters · filed 2021-01-13 | $14.00K 10-K · filed 2021-01-13 | |
| 2019-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-16 | $0.00 10-Q · filed 2019-08-16 | ||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-14 | |||
| 2018-09-30 | -$598.53K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | -$586.08K derived: sum of 2 quarters · filed 2020-02-10 | -$600.00K 10-K · filed 2020-02-10 | |
| 2018-06-30 | $12.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-16 | -$1.47K 10-Q · filed 2019-08-16 | ||
| 2018-03-31 | -$13.92K 10-Q · filed 2019-05-14 |
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