LIVE OAK BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LIVE OAK BANCSHARES, INC. (LOB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $529.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-17
- LIVE OAK BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $529.00K, a 65.38% decline from fiscal 2023.
- LIVE OAK BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.53M, a 57.53% decline from fiscal 2022.
- LIVE OAK BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $3.60M, a 204.40% increase from fiscal 2021.
- LIVE OAK BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.18M, a 853.23% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $529.00K 10-K/A · filed 2025-11-17 |
| 2023-12-31 | $1.53M 10-K/A · filed 2025-11-17 |
| 2022-12-31 | $3.60M 10-K/A · filed 2025-11-17 |
| 2021-12-31 | $1.18M 10-K · filed 2024-02-22 |
| 2020-12-31 | $124.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $783.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $777.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $62.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $525.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $413.00K 10-K · filed 2018-03-08 |
| 2014-12-31 | $352.00K 10-K · filed 2017-03-09 |
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