LIVEPERSON, INC. Deferred Income Tax Expense (Benefit)
LIVEPERSON, INC. (LPSN) reported Deferred Income Tax Expense (Benefit) of $6.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- LIVEPERSON, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $6.00K, a 93.10% decline year-over-year.
- LIVEPERSON, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- LIVEPERSON, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $394.00K, a 83.26% increase year-over-year.
- LIVEPERSON, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $63.00K, a 69.86% decline year-over-year.
- LIVEPERSON, INC. deferred income tax expense (benefit) for fiscal 2025 was $622.00K, a 0.16% decline from fiscal 2024.
- LIVEPERSON, INC. deferred income tax expense (benefit) for fiscal 2024 was $623.00K, a 40.44% decline from fiscal 2023.
- LIVEPERSON, INC. deferred income tax expense (benefit) for fiscal 2023 was $1.05M.
- LIVEPERSON, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.16M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $6.00K 10-Q · filed 2026-08-07 | $400.00K derived: sum of 3 quarters · filed 2026-08-07 | $463.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | $394.00K derived: sum of 2 quarters · filed 2026-05-08 | $457.00K derived: sum of 3 quarters · filed 2026-05-08 | $544.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $394.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-30 | $457.00K derived: sum of 2 quarters · filed 2026-04-30 | $544.00K derived: sum of 3 quarters · filed 2026-08-07 | $622.00K 10-K/A · filed 2026-04-30 | |
| 2025-09-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $150.00K derived: sum of 2 quarters · filed 2026-08-07 | $228.00K 10-Q · filed 2025-11-13 | $443.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $165.00K 10-Q · filed 2026-08-07 | $380.00K derived: sum of 3 quarters · filed 2026-08-07 | $589.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $78.00K 10-Q · filed 2026-05-08 | $293.00K derived: sum of 2 quarters · filed 2026-05-08 | $502.00K derived: sum of 3 quarters · filed 2026-05-08 | $626.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $215.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-30 | $424.00K derived: sum of 2 quarters · filed 2026-04-30 | $548.00K derived: sum of 3 quarters · filed 2026-04-30 | $623.00K 10-K/A · filed 2026-04-30 | |
| 2024-09-30 | $209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $333.00K derived: sum of 2 quarters · filed 2025-11-13 | $408.00K 10-Q · filed 2025-11-13 | $713.00K derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-06-30 | $124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $199.00K 10-Q · filed 2025-08-13 | $504.00K derived: sum of 3 quarters · filed 2026-04-30 | $523.00K derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-03-31 | $75.00K 10-Q · filed 2025-05-08 | $380.00K derived: sum of 2 quarters · filed 2026-04-30 | $399.00K derived: sum of 3 quarters · filed 2026-04-30 | $532.00K derived: sum of 4 quarters · filed 2026-04-30 | |
| 2023-12-31 | $305.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-30 | $324.00K derived: sum of 2 quarters · filed 2026-04-30 | $457.00K derived: sum of 3 quarters · filed 2026-04-30 | $1.05M 10-K/A · filed 2026-04-30 | |
| 2023-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $152.00K derived: sum of 2 quarters · filed 2024-11-08 | $741.00K 10-Q · filed 2024-11-08 | -$1.19M derived: sum of 4 quarters · filed 2025-03-14 | |
| 2023-06-30 | $133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $722.00K 10-Q · filed 2024-08-07 | -$1.21M derived: sum of 3 quarters · filed 2025-03-14 | -$1.37M derived: sum of 4 quarters · filed 2025-03-14 | |
| 2023-03-31 | $589.00K 10-Q · filed 2024-05-10 | -$1.34M derived: sum of 2 quarters · filed 2025-03-14 | -$1.50M derived: sum of 3 quarters · filed 2025-03-14 | -$791.00K derived: sum of 4 quarters · filed 2025-03-14 | |
| 2022-12-31 | -$1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$2.09M derived: sum of 2 quarters · filed 2025-03-14 | -$1.38M derived: sum of 3 quarters · filed 2025-03-14 | -$1.16M 10-K · filed 2025-03-14 | |
| 2022-09-30 | -$156.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $552.00K derived: sum of 2 quarters · filed 2023-11-09 | $770.00K 10-Q · filed 2023-11-09 | -$4.34M derived: sum of 4 quarters · filed 2024-03-04 | |
| 2022-06-30 | $708.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $926.00K 10-Q · filed 2023-08-09 | -$4.18M derived: sum of 3 quarters · filed 2024-03-04 | -$3.90M derived: sum of 4 quarters · filed 2024-03-04 | |
| 2022-03-31 | $218.00K 10-Q · filed 2023-05-11 | -$4.89M derived: sum of 2 quarters · filed 2024-03-04 | -$4.61M derived: sum of 3 quarters · filed 2024-03-04 | -$4.43M derived: sum of 4 quarters · filed 2024-03-04 | |
| 2021-12-31 | -$5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | -$4.83M derived: sum of 2 quarters · filed 2024-03-04 | -$4.64M derived: sum of 3 quarters · filed 2024-03-04 | -$6.24M 10-K · filed 2024-03-04 | |
| 2021-09-30 | $279.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $466.00K derived: sum of 2 quarters · filed 2022-11-08 | -$1.13M 10-Q · filed 2022-11-08 | -$596.00K derived: sum of 4 quarters · filed 2023-03-16 | |
| 2021-06-30 | $187.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$1.41M 10-Q · filed 2022-08-09 | -$875.00K derived: sum of 3 quarters · filed 2023-03-16 | -$882.00K derived: sum of 4 quarters · filed 2023-03-16 | |
| 2021-03-31 | -$1.59M 10-Q · filed 2022-05-10 | -$1.06M derived: sum of 2 quarters · filed 2023-03-16 | -$1.07M derived: sum of 3 quarters · filed 2023-03-16 | -$1.23M derived: sum of 4 quarters · filed 2023-03-16 | |
| 2020-12-31 | $533.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $526.00K derived: sum of 2 quarters · filed 2023-03-16 | $368.00K derived: sum of 3 quarters · filed 2023-03-16 | $580.00K 10-K · filed 2023-03-16 | |
| 2020-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$165.00K derived: sum of 2 quarters · filed 2021-11-03 | $47.00K 10-Q · filed 2021-11-03 | -$1.36M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | -$158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $54.00K 10-Q · filed 2021-08-04 | -$1.35M derived: sum of 3 quarters · filed 2022-02-28 | -$1.27M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | $212.00K 10-Q · filed 2021-05-07 | -$1.19M derived: sum of 2 quarters · filed 2022-02-28 | -$1.11M derived: sum of 3 quarters · filed 2022-02-28 | -$1.05M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$1.32M derived: sum of 2 quarters · filed 2022-02-28 | -$1.26M derived: sum of 3 quarters · filed 2022-02-28 | -$1.21M 10-K · filed 2022-02-28 | |
| 2019-09-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $146.00K derived: sum of 2 quarters · filed 2020-11-09 | $198.00K 10-Q · filed 2020-11-09 | -$290.00K derived: sum of 4 quarters · filed 2021-03-08 | |
| 2019-06-30 | $62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $114.00K 10-Q · filed 2020-08-07 | -$374.00K derived: sum of 3 quarters · filed 2021-03-08 | -$236.00K derived: sum of 4 quarters · filed 2021-03-08 | |
| 2019-03-31 | $52.00K 10-Q · filed 2020-05-11 | -$436.00K derived: sum of 2 quarters · filed 2021-03-08 | -$298.00K derived: sum of 3 quarters · filed 2021-03-08 | -$273.00K derived: sum of 4 quarters · filed 2021-03-08 | |
| 2018-12-31 | -$488.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | -$350.00K derived: sum of 2 quarters · filed 2021-03-08 | -$325.00K derived: sum of 3 quarters · filed 2021-03-08 | -$309.00K 10-K · filed 2021-03-08 | |
| 2018-09-30 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $163.00K derived: sum of 2 quarters · filed 2019-11-08 | $179.00K 10-Q · filed 2019-11-08 | -$3.04M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $41.00K 10-Q · filed 2019-08-02 | -$3.18M derived: sum of 3 quarters · filed 2020-03-02 | -$2.34M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $16.00K 10-Q · filed 2019-05-07 | -$3.21M derived: sum of 2 quarters · filed 2020-03-02 | -$2.37M derived: sum of 3 quarters · filed 2020-03-02 | -$2.36M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$3.22M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$2.38M derived: sum of 2 quarters · filed 2020-03-02 | -$2.38M derived: sum of 3 quarters · filed 2020-03-02 | -$2.40M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $836.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $844.00K derived: sum of 2 quarters · filed 2018-11-09 | $823.00K 10-Q · filed 2018-11-09 | $2.51M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$13.00K 10-Q · filed 2018-08-06 | $1.68M derived: sum of 3 quarters · filed 2019-02-25 | $1.70M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-03-31 | -$21.00K 10-Q · filed 2018-05-08 | $1.67M derived: sum of 2 quarters · filed 2019-02-25 | $1.69M derived: sum of 3 quarters · filed 2019-02-25 | $2.01M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2016-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $1.71M derived: sum of 2 quarters · filed 2019-02-25 | $2.03M derived: sum of 3 quarters · filed 2019-02-25 | $1.85M 10-K · filed 2019-02-25 | |
| 2016-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $344.00K derived: sum of 2 quarters · filed 2017-11-09 | $163.00K 10-Q · filed 2017-11-09 | $18.72M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-06-30 | $325.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $144.00K 10-Q · filed 2017-07-28 | $18.70M derived: sum of 3 quarters · filed 2018-03-15 | $15.71M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-03-31 | -$181.00K 10-Q · filed 2017-05-10 | $18.38M derived: sum of 2 quarters · filed 2018-03-15 | $15.39M derived: sum of 3 quarters · filed 2018-03-15 | $13.46M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2015-12-31 | $18.56M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $15.57M derived: sum of 2 quarters · filed 2018-03-15 | $13.64M derived: sum of 3 quarters · filed 2018-03-15 | $14.46M 10-K · filed 2018-03-15 | |
| 2015-09-30 | -$2.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$4.92M derived: sum of 2 quarters · filed 2016-11-09 | -$4.10M 10-Q · filed 2016-11-09 | -$4.77M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$1.11M 10-Q · filed 2016-07-29 | -$1.78M derived: sum of 3 quarters · filed 2017-03-10 | -$2.19M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $820.00K 10-Q · filed 2016-05-10 | $151.00K derived: sum of 2 quarters · filed 2017-03-10 | -$258.00K derived: sum of 3 quarters · filed 2017-03-10 | -$840.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | -$669.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$1.08M derived: sum of 2 quarters · filed 2017-03-10 | -$1.66M derived: sum of 3 quarters · filed 2017-03-10 | -$1.74M 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$409.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$991.00K derived: sum of 2 quarters · filed 2015-11-09 | -$1.07M 10-Q · filed 2015-11-09 | -$4.24M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | -$582.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$658.00K 10-Q · filed 2015-08-07 | -$3.83M derived: sum of 3 quarters · filed 2016-03-15 | -$4.36M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | -$76.00K 10-Q · filed 2015-05-11 | -$3.25M derived: sum of 2 quarters · filed 2016-03-15 | -$3.78M derived: sum of 3 quarters · filed 2016-03-15 | -$5.30M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-12-31 | -$3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$3.70M derived: sum of 2 quarters · filed 2016-03-15 | -$5.23M derived: sum of 3 quarters · filed 2016-03-15 | -$4.88M 10-K · filed 2016-03-15 | |
| 2013-09-30 | -$526.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$2.05M derived: sum of 2 quarters · filed 2014-11-07 | -$1.70M 10-Q · filed 2014-11-07 | -$3.25M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | -$1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$1.17M 10-Q · filed 2014-08-01 | -$2.72M derived: sum of 3 quarters · filed 2015-03-12 | -$3.31M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | $352.00K 10-Q · filed 2014-05-09 | $358.00K 10-Q · filed 2013-05-10 | -$1.19M derived: sum of 2 quarters · filed 2015-03-12 | -$1.78M derived: sum of 3 quarters · filed 2015-03-12 | -$1.89M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$2.13M derived: sum of 2 quarters · filed 2015-03-12 | -$2.24M derived: sum of 3 quarters · filed 2015-03-12 | -$2.87M 10-K · filed 2015-03-12 | |
| 2012-09-30 | -$585.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$693.00K derived: sum of 2 quarters · filed 2013-11-07 | -$1.32M 10-Q · filed 2013-11-07 | -$1.04M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-06-30 | -$108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$740.00K 10-Q · filed 2013-08-08 | -$453.00K derived: sum of 3 quarters · filed 2014-03-14 | -$696.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-03-31 | -$632.00K 10-Q · filed 2013-05-10 | -$345.00K derived: sum of 2 quarters · filed 2014-03-14 | -$588.00K derived: sum of 3 quarters · filed 2014-03-14 | -$623.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2011-12-31 | $287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $44.00K derived: sum of 2 quarters · filed 2014-03-14 | $9.00K derived: sum of 3 quarters · filed 2014-03-14 | $229.00K 10-K · filed 2014-03-14 | |
| 2011-09-30 | -$243.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$278.00K derived: sum of 2 quarters · filed 2012-11-09 | -$58.00K 10-Q · filed 2012-11-09 | $636.00K derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | -$35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $185.00K 10-Q · filed 2012-08-08 | $879.00K derived: sum of 3 quarters · filed 2013-03-01 | $1.06M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | $220.00K 10-Q · filed 2012-05-09 | $914.00K derived: sum of 2 quarters · filed 2013-03-01 | $1.09M derived: sum of 3 quarters · filed 2013-03-01 | ||
| 2010-12-31 | $694.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $874.00K derived: sum of 2 quarters · filed 2013-03-01 | $832.00K 10-K · filed 2013-03-01 | ||
| 2010-09-30 | $180.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $138.00K 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | -$42.00K 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $2.87M 10-K · filed 2012-03-13 |