LIVE OAK BANCSHARES, INC. Deferred State and Local Income Tax Expense (Benefit)
LIVE OAK BANCSHARES, INC. (LOB) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.97 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- LIVE OAK BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.97M.
- LIVE OAK BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.98M.
- LIVE OAK BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.25M, a 137.89% decline from fiscal 2022.
- LIVE OAK BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $3.29M, a 71.23% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.97M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$1.98M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.25M 10-K · filed 2026-02-27 |
| 2022-12-31 | $3.29M 10-K/A · filed 2025-11-17 |
| 2021-12-31 | $1.92M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$4.50M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$1.56M 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.93M 10-K · filed 2021-02-25 |
| 2017-12-31 | $3.63M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$440.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | -$56.00K 10-K · filed 2018-03-08 |
| 2014-12-31 | $571.00K 10-K · filed 2017-03-09 |
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