LIVE VENTURES Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
LIVE VENTURES Inc (LIVE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-12-17
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.20%.
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.10%.
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -2.90%, a 190.63% decline from fiscal 2022.
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 3.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-09-30 | 0.20% 10-K · filed 2025-12-17 | |
| 2024-09-30 | -0.10% 10-K · filed 2025-12-17 | |
| 2023-09-30 | -2.90% 10-K · filed 2024-12-19 | |
| 2022-09-30 | 3.20% 10-K · filed 2023-12-22 | |
| 2021-09-30 | -0.90% 10-K · filed 2022-12-16 | |
| 2020-09-30 | 0.20% 10-K · filed 2021-12-28 | 1.50% 10-K · filed 2021-01-13 |
| 2019-09-30 | -0.90% 10-K · filed 2021-01-13 | |
| 2018-09-30 | 0.70% 10-K · filed 2020-02-10 | |
| 2017-09-30 | -1.00% 10-K · filed 2018-01-19 | |
| 2016-09-30 | 75.00% 10-K · filed 2018-01-19 | -16.00% 10-K · filed 2016-12-29 |
| 2015-09-30 | -19.00% 10-K · filed 2016-12-29 | |
| 2014-09-30 | -4.00% 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 |
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