LIVE OAK BANCSHARES, INC. Deferred Federal Income Tax Expense (Benefit)
LIVE OAK BANCSHARES, INC. (LOB) reported Deferred Federal Income Tax Expense (Benefit) of -$10.40 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- LIVE OAK BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$10.40M.
- LIVE OAK BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$9.44M.
- LIVE OAK BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$20.91M, a 187.73% decline from fiscal 2022.
- LIVE OAK BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $23.84M, a 4.16% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$10.40M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$9.44M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$20.91M 10-K · filed 2026-02-27 |
| 2022-12-31 | $23.84M 10-K/A · filed 2025-11-17 |
| 2021-12-31 | $22.89M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$12.95M 10-K · filed 2023-02-23 |
| 2019-12-31 | $3.03M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$7.87M 10-K · filed 2021-02-25 |
| 2017-12-31 | $8.39M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$3.85M 10-K · filed 2019-02-27 |
| 2015-12-31 | $992.00K 10-K · filed 2018-03-08 |
| 2014-12-31 | $3.52M 10-K · filed 2017-03-09 |
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