LIVE OAK BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LIVE OAK BANCSHARES, INC. (LOB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.35 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- LIVE OAK BANCSHARES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.35M, a 344.05% increase from fiscal 2024.
- LIVE OAK BANCSHARES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $529.00K, a 65.38% decline from fiscal 2023.
- LIVE OAK BANCSHARES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.53M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $2.35M 10-K · filed 2026-02-27 |
| 2024-12-31 | $529.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.53M 10-K · filed 2026-02-27 |
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