LIQUIDITY SERVICES, INC Income Tax Expense
LIQUIDITY SERVICES, INC (LQDT) reported Income Tax Expense of $5.07 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- LIQUIDITY SERVICES, INC income tax expense (benefit) for the quarter ending 2026-06-30 was $5.07M, a 30.55% increase year-over-year.
- LIQUIDITY SERVICES, INC income tax expense (benefit) for the quarter ending 2026-03-31 was $3.15M, a 380.92% increase year-over-year.
- LIQUIDITY SERVICES, INC income tax expense (benefit) for the quarter ending 2025-12-31 was $3.03M, a 27.23% increase year-over-year.
- LIQUIDITY SERVICES, INC income tax expense (benefit) for the quarter ending 2025-09-30 was $4.43M, a 101.46% increase year-over-year.
- LIQUIDITY SERVICES, INC income tax expense (benefit) for fiscal 2025 was $11.35M, a 56.12% increase from fiscal 2024.
- LIQUIDITY SERVICES, INC income tax expense (benefit) for fiscal 2024 was $7.27M, a 9.58% decline from fiscal 2023.
- LIQUIDITY SERVICES, INC income tax expense (benefit) for fiscal 2023 was $8.04M, a 9.69% increase from fiscal 2022.
- LIQUIDITY SERVICES, INC income tax expense (benefit) for fiscal 2022 was $7.33M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $5.07M 10-Q · filed 2026-08-06 | $8.22M derived: sum of 2 quarters · filed 2026-08-06 | $11.25M 10-Q · filed 2026-08-06 | $15.68M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | $3.15M 10-Q · filed 2026-05-07 | $6.18M 10-Q · filed 2026-05-07 | $10.61M derived: sum of 3 quarters · filed 2026-05-07 | $14.49M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $3.03M 10-Q · filed 2026-02-05 | $7.46M derived: sum of 2 quarters · filed 2026-02-05 | $11.34M derived: sum of 3 quarters · filed 2026-08-06 | $12.00M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-09-30 | $4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $8.31M derived: sum of 2 quarters · filed 2026-08-06 | $8.97M derived: sum of 3 quarters · filed 2026-08-06 | $11.35M 10-K · filed 2025-11-20 | ||
| 2025-06-30 | $3.88M 10-Q · filed 2026-08-06 | $4.54M derived: sum of 2 quarters · filed 2026-08-06 | $6.92M 10-Q · filed 2026-08-06 | $9.12M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $655.00K 10-Q · filed 2026-05-07 | $3.04M 10-Q · filed 2026-05-07 | $5.23M derived: sum of 3 quarters · filed 2026-05-07 | $7.93M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $2.38M 10-Q · filed 2026-02-05 | $4.58M derived: sum of 2 quarters · filed 2026-02-05 | $7.28M derived: sum of 3 quarters · filed 2026-02-05 | $8.77M derived: sum of 4 quarters · filed 2026-02-05 | ||
| 2024-09-30 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $4.90M derived: sum of 2 quarters · filed 2025-11-20 | $6.39M derived: sum of 3 quarters · filed 2025-11-20 | $7.27M 10-K · filed 2025-11-20 | ||
| 2024-06-30 | $2.70M 10-Q · filed 2025-08-07 | $4.19M derived: sum of 2 quarters · filed 2025-08-07 | $5.07M 10-Q · filed 2025-08-07 | $7.84M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2024-03-31 | $1.49M 10-Q · filed 2025-05-08 | $2.37M 10-Q · filed 2025-05-08 | $5.14M derived: sum of 3 quarters · filed 2025-11-20 | $7.68M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2023-12-31 | $881.00K 10-Q · filed 2025-02-06 | $3.65M derived: sum of 2 quarters · filed 2025-11-20 | $6.20M derived: sum of 3 quarters · filed 2025-11-20 | $7.77M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2023-09-30 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $5.32M derived: sum of 2 quarters · filed 2025-11-20 | $6.89M derived: sum of 3 quarters · filed 2025-11-20 | $8.04M 10-K · filed 2025-11-20 | ||
| 2023-06-30 | $2.54M 10-Q · filed 2024-08-08 | $4.12M derived: sum of 2 quarters · filed 2024-08-08 | $5.26M 10-Q · filed 2024-08-08 | $8.34M derived: sum of 4 quarters · filed 2024-12-12 | ||
| 2023-03-31 | $1.57M 10-Q · filed 2024-05-09 | $2.72M 10-Q · filed 2024-05-09 | $5.80M derived: sum of 3 quarters · filed 2024-12-12 | $7.98M derived: sum of 4 quarters · filed 2024-12-12 | ||
| 2022-12-31 | $1.15M 10-Q · filed 2024-02-08 | $4.22M derived: sum of 2 quarters · filed 2024-12-12 | $6.41M derived: sum of 3 quarters · filed 2024-12-12 | $7.47M derived: sum of 4 quarters · filed 2024-12-12 | ||
| 2022-09-30 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-12 | $5.26M derived: sum of 2 quarters · filed 2024-12-12 | $6.32M derived: sum of 3 quarters · filed 2024-12-12 | $7.33M 10-K · filed 2024-12-12 | ||
| 2022-06-30 | $2.18M 10-Q · filed 2023-08-03 | $3.24M derived: sum of 2 quarters · filed 2023-08-03 | $4.25M 10-Q · filed 2023-08-03 | -$20.25M derived: sum of 4 quarters · filed 2023-12-07 | ||
| 2022-03-31 | $1.06M 10-Q · filed 2023-05-04 | $2.07M 10-Q · filed 2023-05-04 | -$22.43M derived: sum of 3 quarters · filed 2023-12-07 | -$22.00M derived: sum of 4 quarters · filed 2023-12-07 | ||
| 2021-12-31 | $1.01M 10-Q · filed 2023-02-02 | -$23.49M derived: sum of 2 quarters · filed 2023-12-07 | -$23.06M derived: sum of 3 quarters · filed 2023-12-07 | -$22.66M derived: sum of 4 quarters · filed 2023-12-07 | ||
| 2021-09-30 | -$24.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-07 | -$24.07M derived: sum of 2 quarters · filed 2023-12-07 | -$23.67M derived: sum of 3 quarters · filed 2023-12-07 | -$23.37M 10-K · filed 2023-12-07 | ||
| 2021-06-30 | $429.00K 10-Q · filed 2022-08-04 | $836.00K derived: sum of 2 quarters · filed 2022-08-04 | $1.13M 10-Q · filed 2022-08-04 | $1.22M derived: sum of 4 quarters · filed 2022-12-08 | ||
| 2021-03-31 | $407.00K 10-Q · filed 2022-05-05 | $704.00K 10-Q · filed 2022-05-05 | $795.00K derived: sum of 3 quarters · filed 2022-12-08 | $1.00M derived: sum of 4 quarters · filed 2022-12-08 | ||
| 2020-12-31 | $297.00K 10-Q · filed 2022-02-03 | $388.00K derived: sum of 2 quarters · filed 2022-12-08 | $597.00K derived: sum of 3 quarters · filed 2022-12-08 | $640.00K derived: sum of 4 quarters · filed 2022-12-08 | ||
| 2020-09-30 | $91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-08 | $300.00K derived: sum of 2 quarters · filed 2022-12-08 | $343.00K derived: sum of 3 quarters · filed 2022-12-08 | $801.00K 10-K · filed 2022-12-08 | ||
| 2020-06-30 | $209.00K 10-Q · filed 2021-08-05 | $252.00K derived: sum of 2 quarters · filed 2021-08-05 | $710.00K 10-Q · filed 2021-08-05 | $774.00K derived: sum of 4 quarters · filed 2021-12-09 | ||
| 2020-03-31 | $43.00K 10-Q · filed 2021-05-06 | $501.00K 10-Q · filed 2021-05-06 | $565.00K derived: sum of 3 quarters · filed 2021-12-09 | $1.11M derived: sum of 4 quarters · filed 2021-12-09 | ||
| 2019-12-31 | $458.00K 10-Q · filed 2021-02-04 | $522.00K derived: sum of 2 quarters · filed 2021-12-09 | $1.06M derived: sum of 3 quarters · filed 2021-12-09 | $1.39M derived: sum of 4 quarters · filed 2021-12-09 | ||
| 2019-09-30 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-09 | $606.00K derived: sum of 2 quarters · filed 2021-12-09 | $934.00K derived: sum of 3 quarters · filed 2021-12-09 | $1.20M 10-K · filed 2021-12-09 | ||
| 2019-06-30 | $542.00K 10-Q · filed 2020-08-06 | $870.00K derived: sum of 2 quarters · filed 2020-08-06 | $1.14M 10-Q · filed 2020-08-06 | -$4.37M derived: sum of 4 quarters · filed 2020-12-08 | ||
| 2019-03-31 | $328.00K 10-Q · filed 2020-05-07 | $594.00K 10-Q · filed 2020-05-07 | -$4.91M derived: sum of 3 quarters · filed 2020-12-08 | -$4.30M derived: sum of 4 quarters · filed 2020-12-08 | ||
| 2018-12-31 | $266.00K 10-Q · filed 2020-02-06 | -$5.24M derived: sum of 2 quarters · filed 2020-12-08 | -$4.63M derived: sum of 3 quarters · filed 2020-12-08 | -$4.25M derived: sum of 4 quarters · filed 2020-12-08 | ||
| 2018-09-30 | -$5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-08 | -$4.89M derived: sum of 2 quarters · filed 2020-12-08 | -$4.51M derived: sum of 3 quarters · filed 2020-12-08 | -$9.33M 10-K · filed 2020-12-08 | ||
| 2018-06-30 | $612.00K 10-Q · filed 2019-08-01 | $991.00K derived: sum of 2 quarters · filed 2019-08-01 | -$3.82M 10-Q · filed 2019-08-01 | -$4.37M derived: sum of 4 quarters · filed 2019-12-10 | ||
| 2018-03-31 | $379.00K 10-Q · filed 2019-05-08 | -$4.44M 10-Q · filed 2019-05-08 | -$4.98M derived: sum of 3 quarters · filed 2019-12-10 | -$4.94M derived: sum of 4 quarters · filed 2019-12-10 | ||
| 2017-12-31 | -$4.82M 10-Q · filed 2019-02-07 | -$5.36M derived: sum of 2 quarters · filed 2019-12-10 | -$5.32M derived: sum of 3 quarters · filed 2019-12-10 | -$5.37M derived: sum of 4 quarters · filed 2019-12-10 | ||
| 2017-09-30 | -$542.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-10 | -$501.00K derived: sum of 2 quarters · filed 2019-12-10 | -$554.00K derived: sum of 3 quarters · filed 2019-12-10 | -$451.00K 10-K · filed 2019-12-10 | ||
| 2017-06-30 | $41.00K 10-Q · filed 2018-08-02 | -$12.00K derived: sum of 2 quarters · filed 2018-08-02 | $91.00K 10-Q · filed 2018-08-02 | $29.55M derived: sum of 4 quarters · filed 2018-12-06 | ||
| 2017-03-31 | -$53.00K 10-Q · filed 2018-05-03 | $50.00K 10-Q · filed 2018-05-03 | $29.51M derived: sum of 3 quarters · filed 2018-12-06 | $29.50M derived: sum of 4 quarters · filed 2018-12-06 | ||
| 2016-12-31 | $103.00K 10-Q · filed 2018-02-01 | $29.57M derived: sum of 2 quarters · filed 2018-12-06 | $29.55M derived: sum of 3 quarters · filed 2018-12-06 | $29.28M derived: sum of 4 quarters · filed 2018-12-06 | ||
| 2016-09-30 | $29.46M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-06 | $29.45M derived: sum of 2 quarters · filed 2018-12-06 | $29.18M derived: sum of 3 quarters · filed 2018-12-06 | $27.02M 10-K · filed 2018-12-06 | ||
| 2016-06-30 | -$17.00K 10-Q · filed 2017-08-03 | -$284.00K derived: sum of 2 quarters · filed 2017-08-03 | -$2.44M 10-Q · filed 2017-08-03 | -$21.85M derived: sum of 4 quarters · filed 2017-12-07 | ||
| 2016-03-31 | -$267.00K 10-Q · filed 2017-05-04 | -$2.42M 10-Q · filed 2017-05-04 | -$21.84M derived: sum of 3 quarters · filed 2017-12-07 | -$23.46M derived: sum of 4 quarters · filed 2017-12-07 | ||
| 2015-12-31 | -$2.15M 10-Q · filed 2017-02-09 | -$21.57M derived: sum of 2 quarters · filed 2017-12-07 | -$23.20M derived: sum of 3 quarters · filed 2017-12-07 | -$20.81M derived: sum of 4 quarters · filed 2017-12-07 | ||
| 2015-09-30 | -$19.41M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-07 | -$21.04M derived: sum of 2 quarters · filed 2017-12-07 | -$18.65M derived: sum of 3 quarters · filed 2017-12-07 | -$39.57M 10-K · filed 2017-12-07 | ||
| 2015-06-30 | -$1.63M 10-Q · filed 2016-08-04 | $762.00K derived: sum of 2 quarters · filed 2016-08-04 | -$20.16M 10-Q · filed 2016-08-04 | -$19.00M derived: sum of 4 quarters · filed 2016-11-21 | ||
| 2015-03-31 | $2.39M 10-Q · filed 2016-05-06 | -$18.53M 10-Q · filed 2016-05-06 | -$17.37M derived: sum of 3 quarters · filed 2016-11-21 | -$7.35M derived: sum of 4 quarters · filed 2016-11-21 | ||
| 2014-12-31 | -$20.92M 10-Q · filed 2016-02-05 | $20.92M 10-Q · filed 2015-02-06 | -$19.76M derived: sum of 2 quarters · filed 2016-11-21 | -$9.74M derived: sum of 3 quarters · filed 2016-11-21 | -$5.99M derived: sum of 4 quarters · filed 2016-11-21 | |
| 2014-09-30 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-21 | $11.18M derived: sum of 2 quarters · filed 2016-11-21 | $14.93M derived: sum of 3 quarters · filed 2016-11-21 | $19.66M 10-K · filed 2016-11-21 | ||
| 2014-06-30 | $10.02M 10-Q · filed 2015-08-07 | $13.77M derived: sum of 2 quarters · filed 2015-08-07 | $18.50M 10-Q · filed 2015-08-07 | $15.77M derived: sum of 4 quarters · filed 2015-11-23 | ||
| 2014-03-31 | $3.75M 10-Q · filed 2015-05-08 | $8.48M 10-Q · filed 2015-05-08 | $5.75M derived: sum of 3 quarters · filed 2015-11-23 | $13.28M derived: sum of 4 quarters · filed 2015-11-23 | ||
| 2013-12-31 | -$4.73M 10-Q · filed 2015-02-06 | $4.73M 10-Q · filed 2014-02-07 | $2.00M derived: sum of 2 quarters · filed 2015-11-23 | $9.53M derived: sum of 3 quarters · filed 2015-11-23 | $18.35M derived: sum of 4 quarters · filed 2015-11-23 | |
| 2013-09-30 | $6.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-23 | $14.25M derived: sum of 2 quarters · filed 2015-11-23 | $23.08M derived: sum of 3 quarters · filed 2015-11-23 | $27.55M 10-K · filed 2015-11-23 | ||
| 2013-06-30 | $7.53M 10-Q · filed 2014-08-08 | $16.35M derived: sum of 2 quarters · filed 2014-08-08 | $20.82M 10-Q · filed 2014-08-08 | $23.45M derived: sum of 4 quarters · filed 2014-11-21 | ||
| 2013-03-31 | $8.82M 10-Q · filed 2014-05-09 | $13.30M 10-Q · filed 2014-05-09 | $15.92M derived: sum of 3 quarters · filed 2014-11-21 | $25.83M derived: sum of 4 quarters · filed 2014-11-21 | ||
| 2012-12-31 | $4.47M 10-Q · filed 2014-02-07 | $7.10M derived: sum of 2 quarters · filed 2014-11-21 | $17.01M derived: sum of 3 quarters · filed 2014-11-21 | $29.52M derived: sum of 4 quarters · filed 2014-11-21 | ||
| 2012-09-30 | $2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-21 | $12.54M derived: sum of 2 quarters · filed 2014-11-21 | $25.04M derived: sum of 3 quarters · filed 2014-11-21 | $31.65M 10-K · filed 2014-11-21 | ||
| 2012-06-30 | $9.91M 10-Q · filed 2013-08-09 | $22.42M derived: sum of 2 quarters · filed 2013-08-09 | $29.02M 10-Q · filed 2013-08-09 | $32.43M derived: sum of 4 quarters · filed 2013-11-21 | ||
| 2012-03-31 | $12.51M 10-Q · filed 2013-05-07 | $19.12M 10-Q · filed 2013-05-07 | $22.52M derived: sum of 3 quarters · filed 2013-11-21 | $28.13M derived: sum of 4 quarters · filed 2013-11-21 | ||
| 2011-12-31 | $6.61M 10-Q · filed 2013-02-08 | $10.01M derived: sum of 2 quarters · filed 2013-11-21 | $15.63M derived: sum of 3 quarters · filed 2013-11-21 | $20.68M derived: sum of 4 quarters · filed 2013-11-21 | ||
| 2011-09-30 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-21 | $9.02M derived: sum of 2 quarters · filed 2013-11-21 | $14.07M derived: sum of 3 quarters · filed 2013-11-21 | $15.46M 10-K · filed 2013-11-21 | ||
| 2011-06-30 | $5.62M 10-Q · filed 2012-08-03 | -$4.55M 10-Q · filed 2011-08-09 | $10.68M derived: sum of 2 quarters · filed 2012-08-03 | $12.06M 10-Q · filed 2012-08-03 | $1.89M 10-Q · filed 2011-08-09 | $14.56M derived: sum of 4 quarters · filed 2012-11-29 |
| 2011-03-31 | $5.06M 10-Q · filed 2012-05-04 | $6.44M 10-Q · filed 2012-05-04 | $8.94M derived: sum of 3 quarters · filed 2012-11-29 | $12.98M derived: sum of 4 quarters · filed 2012-11-29 | ||
| 2010-12-31 | $1.38M 10-Q · filed 2012-02-08 | $3.88M derived: sum of 2 quarters · filed 2012-11-29 | $7.93M derived: sum of 3 quarters · filed 2012-11-29 | |||
| 2010-09-30 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-29 | $6.54M derived: sum of 2 quarters · filed 2012-11-29 | $12.19M 10-K · filed 2012-11-29 | |||
| 2010-06-30 | $4.04M 10-Q · filed 2011-08-09 | $9.69M 10-Q · filed 2011-08-09 | ||||
| 2009-09-30 | $7.79M 10-K · filed 2011-12-09 |
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