LIVE OAK BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LIVE OAK BANCSHARES, INC. (LOB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$194.00 thousand for the 12-month period ending 2024-12-31, per its 10-K/A filed 2025-11-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-11-17
- LIVE OAK BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$194.00K, a 109.31% decline from fiscal 2023.
- LIVE OAK BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.08M, a 2754.79% increase from fiscal 2022.
- LIVE OAK BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $73.00K.
- LIVE OAK BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$4.69M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 5 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -$194.00K 10-K/A · filed 2025-11-17 | ||
| 2023-12-31 | $2.08M 10-K/A · filed 2025-11-17 | ||
| 2022-12-31 | $73.00K 10-K/A · filed 2025-11-17 | ||
| 2021-12-31 | -$4.69M 10-K · filed 2024-02-22 | ||
| 2020-12-31 | -$17.49M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | $443.00K 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $268.00K 10-K · filed 2021-02-25 | ||
| 2017-12-31 | -$380.00K 10-K · filed 2020-02-27 | ||
| 2016-12-31 | $768.00K 10-K · filed 2019-02-27 | ||
| 2015-12-31 | $423.00K 10-K · filed 2018-03-08 | $836.00K 10-K · filed 2016-03-14 | |
| 2014-12-31 | $406.00K 10-K · filed 2016-03-14 | $54.00K 10-K · filed 2017-03-09 |
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