LIVE OAK BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
LIVE OAK BANCSHARES, INC. (LOB) reported Deferred Income Tax Expense (Benefit) of -$7.39 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- LIVE OAK BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.79M, a 4189.16% decline year-over-year.
- LIVE OAK BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$598.00K.
- LIVE OAK BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$15.95M.
- LIVE OAK BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.42M.
- LIVE OAK BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$12.37M.
- LIVE OAK BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$11.42M.
- LIVE OAK BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$22.16M, a 181.69% decline from fiscal 2022.
- LIVE OAK BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was $27.13M, a 9.36% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$6.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$7.39M 10-Q · filed 2026-08-04 | -$23.33M derived: sum of 3 quarters · filed 2026-08-04 | -$18.91M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$598.00K 10-Q · filed 2026-05-05 | -$16.54M derived: sum of 2 quarters · filed 2026-05-05 | -$12.12M derived: sum of 3 quarters · filed 2026-05-05 | -$11.96M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$15.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$11.53M derived: sum of 2 quarters · filed 2026-02-27 | -$11.36M derived: sum of 3 quarters · filed 2026-08-04 | -$12.37M 10-K · filed 2026-02-27 |
| 2025-09-30 | $4.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | $4.59M derived: sum of 2 quarters · filed 2026-08-04 | $3.58M 10-Q · filed 2025-11-17 | $1.15M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$843.00K 10-Q · filed 2026-08-04 | -$3.27M derived: sum of 3 quarters · filed 2026-08-04 | -$11.98M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$1.01M 10-Q · filed 2026-05-05 | -$3.44M derived: sum of 2 quarters · filed 2026-05-05 | -$12.15M derived: sum of 3 quarters · filed 2026-05-05 | -$5.54M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$11.14M derived: sum of 2 quarters · filed 2026-02-27 | -$4.53M derived: sum of 3 quarters · filed 2026-02-27 | -$11.42M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$8.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | -$2.10M derived: sum of 2 quarters · filed 2025-11-17 | -$8.99M 10-Q · filed 2025-11-17 | -$17.99M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $6.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$278.00K 10-Q · filed 2025-08-05 | -$9.28M derived: sum of 3 quarters · filed 2026-02-27 | -$12.72M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$6.89M 10-Q · filed 2025-05-07 | -$15.88M derived: sum of 2 quarters · filed 2026-02-27 | -$19.33M derived: sum of 3 quarters · filed 2026-02-27 | -$23.51M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$12.44M derived: sum of 2 quarters · filed 2026-02-27 | -$16.62M derived: sum of 3 quarters · filed 2026-02-27 | -$22.16M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$7.62M derived: sum of 2 quarters · filed 2024-11-05 | -$13.16M 10-Q · filed 2024-11-05 | -$3.29M derived: sum of 4 quarters · filed 2025-11-17 |
| 2023-06-30 | -$4.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$9.72M 10-Q · filed 2024-08-06 | $148.00K derived: sum of 3 quarters · filed 2025-11-17 | -$33.00K derived: sum of 4 quarters · filed 2025-11-17 |
| 2023-03-31 | -$5.54M 10-Q · filed 2024-05-10 | $4.33M derived: sum of 2 quarters · filed 2025-11-17 | $4.15M derived: sum of 3 quarters · filed 2025-11-17 | $14.81M derived: sum of 4 quarters · filed 2025-11-17 |
| 2022-12-31 | $9.87M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-11-17 | $9.69M derived: sum of 2 quarters · filed 2025-11-17 | $20.35M derived: sum of 3 quarters · filed 2025-11-17 | $27.13M 10-K/A · filed 2025-11-17 |
| 2022-09-30 | -$181.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $10.48M derived: sum of 2 quarters · filed 2023-11-03 | $17.26M 10-Q · filed 2023-11-03 | $32.57M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $10.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $17.44M 10-Q · filed 2023-08-02 | $32.75M derived: sum of 3 quarters · filed 2024-02-22 | $35.77M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $6.78M 10-Q · filed 2023-05-03 | $22.09M derived: sum of 2 quarters · filed 2024-02-22 | $25.10M derived: sum of 3 quarters · filed 2024-02-22 | $35.57M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $15.31M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $18.33M derived: sum of 2 quarters · filed 2024-02-22 | $28.79M derived: sum of 3 quarters · filed 2024-02-22 | $24.81M 10-K · filed 2024-02-22 |
| 2021-09-30 | $3.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $13.48M derived: sum of 2 quarters · filed 2022-11-02 | $9.49M 10-Q · filed 2022-11-02 | -$419.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $10.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $6.48M 10-Q · filed 2022-08-03 | -$3.43M derived: sum of 3 quarters · filed 2023-02-23 | $198.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$3.98M 10-Q · filed 2022-05-04 | -$13.90M derived: sum of 2 quarters · filed 2023-02-23 | -$10.27M derived: sum of 3 quarters · filed 2023-02-23 | -$22.70M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$9.91M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$6.28M derived: sum of 2 quarters · filed 2023-02-23 | -$18.71M derived: sum of 3 quarters · filed 2023-02-23 | -$17.45M 10-K · filed 2023-02-23 |
| 2020-09-30 | $3.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$8.80M derived: sum of 2 quarters · filed 2021-11-03 | -$7.54M 10-Q · filed 2021-11-03 | -$6.60M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$12.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$11.16M 10-Q · filed 2021-08-04 | -$10.23M derived: sum of 3 quarters · filed 2022-02-24 | -$9.28M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $1.26M 10-Q · filed 2021-05-05 | $2.20M derived: sum of 2 quarters · filed 2022-02-24 | $3.15M derived: sum of 3 quarters · filed 2022-02-24 | $3.36M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $934.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.88M derived: sum of 2 quarters · filed 2022-02-24 | $2.10M derived: sum of 3 quarters · filed 2022-02-24 | $1.47M 10-K · filed 2022-02-24 |
| 2019-09-30 | $950.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $1.17M derived: sum of 2 quarters · filed 2020-11-04 | $533.00K 10-Q · filed 2020-11-04 | -$3.01M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$417.00K 10-Q · filed 2020-08-05 | -$3.96M derived: sum of 3 quarters · filed 2021-02-25 | -$7.16M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$632.00K 10-Q · filed 2020-05-06 | -$4.18M derived: sum of 2 quarters · filed 2021-02-25 | -$7.38M derived: sum of 3 quarters · filed 2021-02-25 | -$6.88M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$6.74M derived: sum of 2 quarters · filed 2021-02-25 | -$6.25M derived: sum of 3 quarters · filed 2021-02-25 | -$5.94M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$2.71M derived: sum of 2 quarters · filed 2019-11-07 | -$2.39M 10-Q · filed 2019-11-07 | $9.21M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $491.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $807.00K 10-Q · filed 2019-08-06 | $12.41M derived: sum of 3 quarters · filed 2020-02-27 | $11.40M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $316.00K 10-Q · filed 2019-05-07 | $11.92M derived: sum of 2 quarters · filed 2020-02-27 | $10.91M derived: sum of 3 quarters · filed 2020-02-27 | $10.29M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $10.59M derived: sum of 2 quarters · filed 2020-02-27 | $9.97M derived: sum of 3 quarters · filed 2020-02-27 | $12.02M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$1.63M derived: sum of 2 quarters · filed 2018-11-07 | $413.00K 10-Q · filed 2018-11-07 | -$3.37M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | -$619.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $1.43M 10-Q · filed 2018-08-07 | -$2.35M derived: sum of 3 quarters · filed 2019-02-27 | -$1.40M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $2.05M 10-Q · filed 2018-05-07 | -$1.73M derived: sum of 2 quarters · filed 2019-02-27 | -$785.00K derived: sum of 3 quarters · filed 2019-02-27 | -$2.98M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | -$3.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$2.83M derived: sum of 2 quarters · filed 2019-02-27 | -$5.03M derived: sum of 3 quarters · filed 2019-02-27 | -$4.29M 10-K · filed 2019-02-27 |
| 2016-09-30 | $947.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$1.25M derived: sum of 2 quarters · filed 2017-11-06 | -$510.00K 10-Q · filed 2017-11-06 | -$510.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-06-30 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$1.46M 10-Q · filed 2017-08-07 | -$1.46M derived: sum of 3 quarters · filed 2018-03-08 | -$1.37M derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-03-31 | $739.00K 10-Q · filed 2017-05-08 | $739.00K derived: sum of 2 quarters · filed 2018-03-08 | $828.00K derived: sum of 3 quarters · filed 2018-03-08 | $1.45M derived: sum of 4 quarters · filed 2018-03-08 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $89.00K derived: sum of 2 quarters · filed 2018-03-08 | $710.00K derived: sum of 3 quarters · filed 2018-03-08 | $936.00K 10-K · filed 2018-03-08 |
| 2015-09-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $710.00K derived: sum of 2 quarters · filed 2016-11-08 | $936.00K 10-Q · filed 2016-11-08 | $1.77M derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-06-30 | $621.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $847.00K 10-Q · filed 2016-08-08 | $1.69M derived: sum of 3 quarters · filed 2017-03-09 | |
| 2015-03-31 | $226.00K 10-Q · filed 2016-05-12 | $1.06M derived: sum of 2 quarters · filed 2017-03-09 | ||
| 2014-12-31 | $839.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $4.09M 10-K · filed 2017-03-09 | ||
| 2014-09-30 | $3.25M 10-Q · filed 2015-11-13 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-14 |
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