LIVE VENTURES Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
LIVE VENTURES Inc (LIVE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-12-17
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.50%.
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 4.90%, a 28.95% increase from fiscal 2022.
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 3.80%, a 123.53% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-09-30 | 0.50% 10-K · filed 2025-12-17 |
| 2024-09-30 | 0.00% 10-K · filed 2025-12-17 |
| 2023-09-30 | 4.90% 10-K · filed 2024-12-19 |
| 2022-09-30 | 3.80% 10-K · filed 2023-12-22 |
| 2021-09-30 | 1.70% 10-K · filed 2022-12-16 |
| 2020-09-30 | 0.00% 10-K · filed 2021-12-28 |
| 2016-09-30 | -120.00% 10-K · filed 2018-01-19 |
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