LIVEPERSON, INC. Deferred Foreign Income Tax Expense (Benefit)
LIVEPERSON, INC. (LPSN) reported Deferred Foreign Income Tax Expense (Benefit) of -$35.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-30
- LIVEPERSON, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$35.00K, a 284.21% decline from fiscal 2024.
- LIVEPERSON, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $19.00K.
- LIVEPERSON, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$93.00K.
- LIVEPERSON, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$88.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$35.00K 10-K/A · filed 2026-04-30 |
| 2024-12-31 | $19.00K 10-K/A · filed 2026-04-30 |
| 2023-12-31 | -$93.00K 10-K/A · filed 2026-04-30 |
| 2022-12-31 | -$88.00K 10-K · filed 2025-03-14 |
| 2021-12-31 | -$3.35M 10-K · filed 2024-03-04 |
| 2020-12-31 | $272.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | -$1.47M 10-K · filed 2022-02-28 |
| 2018-12-31 | $14.00K 10-K · filed 2021-03-08 |
| 2017-12-31 | $35.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $912.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | -$211.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | -$583.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | -$928.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | -$269.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | $35.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $198.00K 10-K · filed 2013-03-01 |