LIVE OAK BANCSHARES, INC. Income Taxes Paid
LIVE OAK BANCSHARES, INC. (LOB) reported Income Taxes Paid of $63.62 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- LIVE OAK BANCSHARES, INC. income taxes paid, net for the quarter ending 2026-06-30 was $63.33M, a 798.40% increase year-over-year.
- LIVE OAK BANCSHARES, INC. income taxes paid, net for the quarter ending 2026-03-31 was $291.00K, a 69.19% increase year-over-year.
- LIVE OAK BANCSHARES, INC. income taxes paid, net for the quarter ending 2025-12-31 was $10.33M, a 16.93% decline year-over-year.
- LIVE OAK BANCSHARES, INC. income taxes paid, net for the quarter ending 2025-09-30 was $9.05M, a 152.12% increase year-over-year.
- LIVE OAK BANCSHARES, INC. income taxes paid, net for fiscal 2025 was $26.59M, a 31.65% decline from fiscal 2024.
- LIVE OAK BANCSHARES, INC. income taxes paid, net for fiscal 2024 was $38.91M, a 633.68% increase from fiscal 2023.
- LIVE OAK BANCSHARES, INC. income taxes paid, net for fiscal 2023 was $5.30M, a 78.54% decline from fiscal 2022.
- LIVE OAK BANCSHARES, INC. income taxes paid, net for fiscal 2022 was $24.71M, a 25.28% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $63.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $63.62M 10-Q · filed 2026-08-04 | $73.95M derived: sum of 3 quarters · filed 2026-08-04 | $82.99M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $291.00K 10-Q · filed 2026-05-05 | $10.62M derived: sum of 2 quarters · filed 2026-05-05 | $19.66M derived: sum of 3 quarters · filed 2026-05-05 | $26.71M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $10.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $19.37M derived: sum of 2 quarters · filed 2026-02-27 | $26.42M derived: sum of 3 quarters · filed 2026-08-04 | $26.59M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $9.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | $16.09M derived: sum of 2 quarters · filed 2026-08-04 | $16.27M 10-Q · filed 2025-11-17 | $28.70M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $7.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $7.22M 10-Q · filed 2026-08-04 | $19.65M derived: sum of 3 quarters · filed 2026-08-04 | $23.24M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $172.00K 10-Q · filed 2026-05-05 | $12.60M derived: sum of 2 quarters · filed 2026-05-05 | $16.19M derived: sum of 3 quarters · filed 2026-05-05 | $37.15M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $12.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $16.02M derived: sum of 2 quarters · filed 2026-02-27 | $36.98M derived: sum of 3 quarters · filed 2026-02-27 | $38.91M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | $24.55M derived: sum of 2 quarters · filed 2025-11-17 | $26.48M 10-Q · filed 2025-11-17 | $30.09M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | $20.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $22.89M 10-Q · filed 2025-08-05 | $26.50M derived: sum of 3 quarters · filed 2026-02-27 | $22.96M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $1.93M 10-Q · filed 2025-05-07 | $5.54M derived: sum of 2 quarters · filed 2026-02-27 | $2.00M derived: sum of 3 quarters · filed 2026-02-27 | $7.05M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $70.00K derived: sum of 2 quarters · filed 2026-02-27 | $5.12M derived: sum of 3 quarters · filed 2026-02-27 | $5.30M 10-K · filed 2026-02-27 | |
| 2023-09-30 | -$3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $1.51M derived: sum of 2 quarters · filed 2024-11-05 | $1.69M 10-Q · filed 2024-11-05 | $9.27M derived: sum of 4 quarters · filed 2025-11-17 | |
| 2023-06-30 | $5.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $5.23M 10-Q · filed 2024-08-06 | $12.81M derived: sum of 3 quarters · filed 2025-11-17 | $23.16M derived: sum of 4 quarters · filed 2025-11-17 | |
| 2023-03-31 | $182.00K 10-Q · filed 2024-05-10 | $7.76M derived: sum of 2 quarters · filed 2025-11-17 | $18.11M derived: sum of 3 quarters · filed 2025-11-17 | $24.88M derived: sum of 4 quarters · filed 2025-11-17 | |
| 2022-12-31 | $7.58M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-11-17 | $17.93M derived: sum of 2 quarters · filed 2025-11-17 | $24.70M derived: sum of 3 quarters · filed 2025-11-17 | $24.71M 10-K/A · filed 2025-11-17 | |
| 2022-09-30 | $10.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $17.12M derived: sum of 2 quarters · filed 2023-11-03 | $17.13M 10-Q · filed 2023-11-03 | $20.30M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $6.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $6.78M 10-Q · filed 2023-08-02 | $9.95M derived: sum of 3 quarters · filed 2024-02-22 | $17.46M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $8.00K 10-Q · filed 2023-05-03 | $3.18M derived: sum of 2 quarters · filed 2024-02-22 | $10.69M derived: sum of 3 quarters · filed 2024-02-22 | $19.38M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $10.68M derived: sum of 2 quarters · filed 2024-02-22 | $19.37M derived: sum of 3 quarters · filed 2024-02-22 | $19.72M 10-K · filed 2024-02-22 | |
| 2021-09-30 | $7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $16.19M derived: sum of 2 quarters · filed 2022-11-02 | $16.55M 10-Q · filed 2022-11-02 | $18.98M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $8.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $9.04M 10-Q · filed 2022-08-03 | $11.48M derived: sum of 3 quarters · filed 2023-02-23 | $20.07M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $354.00K 10-Q · filed 2022-05-04 | $2.79M derived: sum of 2 quarters · filed 2023-02-23 | $11.38M derived: sum of 3 quarters · filed 2023-02-23 | $11.48M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $11.03M derived: sum of 2 quarters · filed 2023-02-23 | $11.12M derived: sum of 3 quarters · filed 2023-02-23 | $11.49M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $8.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $8.69M derived: sum of 2 quarters · filed 2021-11-03 | $9.05M 10-Q · filed 2021-11-03 | $7.85M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $460.00K 10-Q · filed 2021-08-04 | -$741.00K derived: sum of 3 quarters · filed 2022-02-24 | $606.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $362.00K 10-Q · filed 2021-05-05 | -$839.00K derived: sum of 2 quarters · filed 2022-02-24 | $508.00K derived: sum of 3 quarters · filed 2022-02-24 | $1.72M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $146.00K derived: sum of 2 quarters · filed 2022-02-24 | $1.36M derived: sum of 3 quarters · filed 2022-02-24 | -$12.29M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $2.56M derived: sum of 2 quarters · filed 2020-11-04 | -$11.09M 10-Q · filed 2020-11-04 | -$8.96M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$12.44M 10-Q · filed 2020-08-05 | $12.44M 10-Q · filed 2019-08-06 | -$10.31M derived: sum of 3 quarters · filed 2021-02-25 | -$11.23M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$13.65M 10-Q · filed 2020-05-06 | -$11.52M derived: sum of 2 quarters · filed 2021-02-25 | -$12.45M derived: sum of 3 quarters · filed 2021-02-25 | -$12.15M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $1.21M derived: sum of 2 quarters · filed 2021-02-25 | $1.50M derived: sum of 3 quarters · filed 2021-02-25 | $1.75M 10-K · filed 2021-02-25 | |
| 2018-09-30 | -$925.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$634.00K derived: sum of 2 quarters · filed 2019-11-07 | -$383.00K 10-Q · filed 2019-11-07 | -$393.00K derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $291.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $542.00K 10-Q · filed 2019-08-06 | -$542.00K 10-Q · filed 2018-08-07 | $532.00K derived: sum of 3 quarters · filed 2020-02-27 | -$250.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $251.00K 10-Q · filed 2019-05-07 | $241.00K derived: sum of 2 quarters · filed 2020-02-27 | -$541.00K derived: sum of 3 quarters · filed 2020-02-27 | ||
| 2017-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$792.00K derived: sum of 2 quarters · filed 2020-02-27 | $7.08M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | -$782.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $7.09M 10-Q · filed 2018-11-07 | |||
| 2017-06-30 | $7.88M 10-Q · filed 2018-08-07 |
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