LIVE VENTURES Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LIVE VENTURES Inc (LIVE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -4.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-12-17
- LIVE VENTURES Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -4.30%, a 1175.00% decline from fiscal 2024.
- LIVE VENTURES Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%, a 0.00% change from fiscal 2023.
- LIVE VENTURES Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%.
- LIVE VENTURES Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.00%, a 200.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-09-30 | -4.30% 10-K · filed 2025-12-17 |
| 2024-09-30 | 0.40% 10-K · filed 2025-12-17 |
| 2023-09-30 | 0.40% 10-K · filed 2024-12-19 |
| 2022-09-30 | -1.00% 10-K · filed 2023-12-22 |
| 2021-09-30 | 1.00% 10-K · filed 2022-12-16 |
| 2020-09-30 | 0.70% 10-K · filed 2021-12-28 |
| 2019-09-30 | 0.00% 10-K · filed 2021-01-13 |
| 2018-09-30 | 0.10% 10-K · filed 2020-02-10 |
| 2013-09-30 | 0.00% 10-K · filed 2014-01-10 |
| 2012-09-30 | 0.00% 10-K · filed 2014-01-10 |
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