LIVE OAK BANCSHARES, INC. Current Income Tax Expense (Benefit)
LIVE OAK BANCSHARES, INC. (LOB) reported Current Income Tax Expense (Benefit) of $49.54 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- LIVE OAK BANCSHARES, INC. current income tax expense (benefit) for fiscal 2025 was $49.54M, a 113.19% increase from fiscal 2024.
- LIVE OAK BANCSHARES, INC. current income tax expense (benefit) for fiscal 2024 was $23.24M, a 25.26% decline from fiscal 2023.
- LIVE OAK BANCSHARES, INC. current income tax expense (benefit) for fiscal 2023 was $31.09M, a 345.01% increase from fiscal 2022.
- LIVE OAK BANCSHARES, INC. current income tax expense (benefit) for fiscal 2022 was $6.99M, a 63.20% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $49.54M 10-K · filed 2026-02-27 |
| 2024-12-31 | $23.24M 10-K · filed 2026-02-27 |
| 2023-12-31 | $31.09M 10-K · filed 2026-02-27 |
| 2022-12-31 | $6.99M 10-K/A · filed 2025-11-17 |
| 2021-12-31 | $18.98M 10-K · filed 2024-02-22 |
| 2020-12-31 | $5.29M 10-K · filed 2023-02-23 |
| 2019-12-31 | $3.96M 10-K · filed 2022-02-24 |
| 2018-12-31 | $534.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$14.26M 10-K · filed 2020-02-27 |
| 2016-12-31 | $7.73M 10-K · filed 2019-02-27 |
| 2015-12-31 | $12.86M 10-K · filed 2018-03-08 |
| 2014-12-31 | $3.30M 10-K · filed 2017-03-09 |
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