LIQUIDITY SERVICES, INC Deferred Income Tax Expense (Benefit)
LIQUIDITY SERVICES, INC (LQDT) reported Deferred Income Tax Expense (Benefit) of $1.89 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- LIQUIDITY SERVICES, INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $160.00K, a 75.08% decline year-over-year.
- LIQUIDITY SERVICES, INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.18M.
- LIQUIDITY SERVICES, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $550.00K, a 63.36% decline year-over-year.
- LIQUIDITY SERVICES, INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $524.00K, a 47.86% decline year-over-year.
- LIQUIDITY SERVICES, INC deferred income tax expense (benefit) for fiscal 2025 was $2.40M, a 54.99% decline from fiscal 2024.
- LIQUIDITY SERVICES, INC deferred income tax expense (benefit) for fiscal 2024 was $5.32M, a 19.08% decline from fiscal 2023.
- LIQUIDITY SERVICES, INC deferred income tax expense (benefit) for fiscal 2023 was $6.58M, a 4.63% increase from fiscal 2022.
- LIQUIDITY SERVICES, INC deferred income tax expense (benefit) for fiscal 2022 was $6.29M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $160.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $1.34M derived: sum of 2 quarters · filed 2026-08-06 | $1.89M 10-Q · filed 2026-08-06 | $2.41M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $1.73M 10-Q · filed 2026-05-07 | $2.25M derived: sum of 3 quarters · filed 2026-05-07 | $2.89M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $550.00K 10-Q · filed 2026-02-05 | $1.07M derived: sum of 2 quarters · filed 2026-02-05 | $1.72M derived: sum of 3 quarters · filed 2026-08-06 | $1.45M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | $524.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $1.17M derived: sum of 2 quarters · filed 2026-08-06 | $895.00K derived: sum of 3 quarters · filed 2026-08-06 | $2.40M 10-K · filed 2025-11-20 |
| 2025-06-30 | $642.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $371.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.87M 10-Q · filed 2026-08-06 | $2.88M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$271.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $1.23M 10-Q · filed 2026-05-07 | $2.23M derived: sum of 3 quarters · filed 2026-05-07 | $4.77M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $1.50M 10-Q · filed 2026-02-05 | $2.51M derived: sum of 2 quarters · filed 2026-02-05 | $5.04M derived: sum of 3 quarters · filed 2026-02-05 | $6.21M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-09-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $3.54M derived: sum of 2 quarters · filed 2025-11-20 | $4.71M derived: sum of 3 quarters · filed 2025-11-20 | $5.32M 10-K · filed 2025-11-20 |
| 2024-06-30 | $2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-07 | $3.71M derived: sum of 2 quarters · filed 2025-08-07 | $4.32M 10-Q · filed 2025-08-07 | $6.34M derived: sum of 4 quarters · filed 2025-11-20 |
| 2024-03-31 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | $1.78M 10-Q · filed 2025-05-08 | $3.80M derived: sum of 3 quarters · filed 2025-11-20 | $5.84M derived: sum of 4 quarters · filed 2025-11-20 |
| 2023-12-31 | $612.00K 10-Q · filed 2025-02-06 | $2.63M derived: sum of 2 quarters · filed 2025-11-20 | $4.67M derived: sum of 3 quarters · filed 2025-11-20 | $6.01M derived: sum of 4 quarters · filed 2025-11-20 |
| 2023-09-30 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $4.05M derived: sum of 2 quarters · filed 2025-11-20 | $5.40M derived: sum of 3 quarters · filed 2025-11-20 | $6.58M 10-K · filed 2025-11-20 |
| 2023-06-30 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | $3.38M derived: sum of 2 quarters · filed 2024-08-08 | $4.56M 10-Q · filed 2024-08-08 | $7.43M derived: sum of 4 quarters · filed 2024-12-12 |
| 2023-03-31 | $1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | $2.52M 10-Q · filed 2024-05-09 | $5.40M derived: sum of 3 quarters · filed 2024-12-12 | $7.22M derived: sum of 4 quarters · filed 2024-12-12 |
| 2022-12-31 | $1.18M 10-Q · filed 2024-02-08 | $4.06M derived: sum of 2 quarters · filed 2024-12-12 | $5.88M derived: sum of 3 quarters · filed 2024-12-12 | $6.59M derived: sum of 4 quarters · filed 2024-12-12 |
| 2022-09-30 | $2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-12 | $4.70M derived: sum of 2 quarters · filed 2024-12-12 | $5.41M derived: sum of 3 quarters · filed 2024-12-12 | $6.29M 10-K · filed 2024-12-12 |
| 2022-06-30 | $1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | $2.53M derived: sum of 2 quarters · filed 2023-08-03 | $3.41M 10-Q · filed 2023-08-03 | -$21.20M derived: sum of 4 quarters · filed 2023-12-07 |
| 2022-03-31 | $709.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | $1.59M 10-Q · filed 2023-05-04 | -$23.02M derived: sum of 3 quarters · filed 2023-12-07 | -$22.98M derived: sum of 4 quarters · filed 2023-12-07 |
| 2021-12-31 | $881.00K 10-Q · filed 2023-02-02 | -$23.73M derived: sum of 2 quarters · filed 2023-12-07 | -$23.69M derived: sum of 3 quarters · filed 2023-12-07 | -$23.66M derived: sum of 4 quarters · filed 2023-12-07 |
| 2021-09-30 | -$24.61M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-07 | -$24.57M derived: sum of 2 quarters · filed 2023-12-07 | -$24.54M derived: sum of 3 quarters · filed 2023-12-07 | -$24.51M 10-K · filed 2023-12-07 |
| 2021-06-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | $64.00K derived: sum of 2 quarters · filed 2022-08-04 | $96.00K 10-Q · filed 2022-08-04 | -$26.00K derived: sum of 4 quarters · filed 2022-12-08 |
| 2021-03-31 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | $64.00K 10-Q · filed 2022-05-05 | -$58.00K derived: sum of 3 quarters · filed 2022-12-08 | -$192.00K derived: sum of 4 quarters · filed 2022-12-08 |
| 2020-12-31 | $32.00K 10-Q · filed 2022-02-03 | -$90.00K derived: sum of 2 quarters · filed 2022-12-08 | -$224.00K derived: sum of 3 quarters · filed 2022-12-08 | $38.00K derived: sum of 4 quarters · filed 2022-12-08 |
| 2020-09-30 | -$122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-08 | -$256.00K derived: sum of 2 quarters · filed 2022-12-08 | $6.00K derived: sum of 3 quarters · filed 2022-12-08 | $106.00K 10-K · filed 2022-12-08 |
| 2020-06-30 | -$134.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | $128.00K derived: sum of 2 quarters · filed 2021-08-05 | $228.00K 10-Q · filed 2021-08-05 | $283.00K derived: sum of 4 quarters · filed 2021-12-09 |
| 2020-03-31 | $262.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | $362.00K 10-Q · filed 2021-05-06 | $417.00K derived: sum of 3 quarters · filed 2021-12-09 | $417.00K derived: sum of 4 quarters · filed 2021-12-09 |
| 2019-12-31 | $100.00K 10-Q · filed 2021-02-04 | $155.00K derived: sum of 2 quarters · filed 2021-12-09 | $155.00K derived: sum of 3 quarters · filed 2021-12-09 | $216.00K derived: sum of 4 quarters · filed 2021-12-09 |
| 2019-09-30 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-09 | $55.00K derived: sum of 2 quarters · filed 2021-12-09 | $116.00K derived: sum of 3 quarters · filed 2021-12-09 | $136.00K 10-K · filed 2021-12-09 |
| 2019-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | $61.00K derived: sum of 2 quarters · filed 2020-08-06 | $81.00K 10-Q · filed 2020-08-06 | -$6.05M derived: sum of 4 quarters · filed 2020-12-08 |
| 2019-03-31 | $61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | $81.00K 10-Q · filed 2020-05-07 | -$6.05M derived: sum of 3 quarters · filed 2020-12-08 | -$5.95M derived: sum of 4 quarters · filed 2020-12-08 |
| 2018-12-31 | $20.00K 10-Q · filed 2020-02-06 | -$6.11M derived: sum of 2 quarters · filed 2020-12-08 | -$6.01M derived: sum of 3 quarters · filed 2020-12-08 | -$5.91M derived: sum of 4 quarters · filed 2020-12-08 |
| 2018-09-30 | -$6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-08 | -$6.03M derived: sum of 2 quarters · filed 2020-12-08 | -$5.93M derived: sum of 3 quarters · filed 2020-12-08 | -$10.95M 10-K · filed 2020-12-08 |
| 2018-06-30 | $101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-01 | $203.00K derived: sum of 2 quarters · filed 2019-08-01 | -$4.81M 10-Q · filed 2019-08-01 | -$5.43M derived: sum of 4 quarters · filed 2019-12-10 |
| 2018-03-31 | $102.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | -$4.92M 10-Q · filed 2019-05-08 | -$5.54M derived: sum of 3 quarters · filed 2019-12-10 | -$5.54M derived: sum of 4 quarters · filed 2019-12-10 |
| 2017-12-31 | -$5.02M 10-Q · filed 2019-02-07 | -$5.64M derived: sum of 2 quarters · filed 2019-12-10 | -$5.64M derived: sum of 3 quarters · filed 2019-12-10 | -$5.64M derived: sum of 4 quarters · filed 2019-12-10 |
| 2017-09-30 | -$620.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-10 | -$620.00K derived: sum of 2 quarters · filed 2019-12-10 | -$620.00K derived: sum of 3 quarters · filed 2019-12-10 | -$620.00K 10-K · filed 2019-12-10 |
| 2017-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-02 | $0.00 derived: sum of 2 quarters · filed 2018-08-02 | $0.00 10-Q · filed 2018-08-02 | $28.61M derived: sum of 4 quarters · filed 2018-12-06 |
| 2017-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-03 | $0.00 10-Q · filed 2018-05-03 | $28.61M derived: sum of 3 quarters · filed 2018-12-06 | $28.60M derived: sum of 4 quarters · filed 2018-12-06 |
| 2016-12-31 | $0.00 10-Q · filed 2018-02-01 | $28.61M derived: sum of 2 quarters · filed 2018-12-06 | $28.60M derived: sum of 3 quarters · filed 2018-12-06 | |
| 2016-09-30 | $28.61M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-06 | $28.60M derived: sum of 2 quarters · filed 2018-12-06 | $26.18M 10-K · filed 2018-12-06 | |
| 2016-06-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | -$2.44M 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | -$2.42M 10-Q · filed 2017-05-04 | |||
| 2015-09-30 | $15.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-07 | $15.86M derived: sum of 2 quarters · filed 2017-12-07 | $15.86M derived: sum of 3 quarters · filed 2017-12-07 | -$6.28M 10-K · filed 2017-12-07 |
| 2015-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | $0.00 derived: sum of 2 quarters · filed 2016-08-04 | -$22.14M 10-Q · filed 2016-08-04 | |
| 2015-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | -$22.14M 10-Q · filed 2016-05-06 | ||
| 2014-12-31 | -$22.14M 10-Q · filed 2016-02-05 | |||
| 2014-09-30 | $828.00K 10-K · filed 2016-11-21 | |||
| 2013-09-30 | -$6.85M 10-K · filed 2015-11-23 | |||
| 2012-09-30 | -$1.72M 10-K · filed 2014-11-21 | |||
| 2011-09-30 | $66.00K 10-K · filed 2013-11-21 | |||
| 2010-09-30 | -$893.00K 10-K · filed 2012-11-29 | |||
| 2009-09-30 | -$1.71M 10-K · filed 2011-12-09 |
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