LiveWire Group, Inc. Income Tax Expense
LiveWire Group, Inc. (LVWR) reported Income Tax Expense of $76.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- LiveWire Group, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $76.00K.
- LiveWire Group, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $25.00K, a 78.57% increase year-over-year.
- LiveWire Group, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $93.00K, a 447.06% increase year-over-year.
- LiveWire Group, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $92.00K, a 4500.00% increase year-over-year.
- LiveWire Group, Inc. income tax expense (benefit) for fiscal 2025 was $189.00K, a 339.53% increase from fiscal 2024.
- LiveWire Group, Inc. income tax expense (benefit) for fiscal 2024 was $43.00K, a 44.87% decline from fiscal 2023.
- LiveWire Group, Inc. income tax expense (benefit) for fiscal 2023 was $78.00K.
- LiveWire Group, Inc. income tax expense (benefit) for fiscal 2022 was -$33.00K, a 123.91% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $76.00K 10-Q · filed 2026-08-05 | $101.00K 10-Q · filed 2026-08-05 | $194.00K derived: sum of 3 quarters · filed 2026-08-05 | $286.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $25.00K 10-Q · filed 2026-05-06 | $118.00K derived: sum of 2 quarters · filed 2026-05-06 | $210.00K derived: sum of 3 quarters · filed 2026-05-06 | $200.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $185.00K derived: sum of 2 quarters · filed 2026-02-20 | $175.00K derived: sum of 3 quarters · filed 2026-08-05 | $189.00K 10-K · filed 2026-02-20 |
| 2025-09-30 | $92.00K 10-Q · filed 2025-11-10 | $82.00K derived: sum of 2 quarters · filed 2026-08-05 | $96.00K 10-Q · filed 2025-11-10 | $113.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$10.00K 10-Q · filed 2026-08-05 | $4.00K 10-Q · filed 2026-08-05 | $21.00K derived: sum of 3 quarters · filed 2026-08-05 | $23.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $14.00K 10-Q · filed 2026-05-06 | $31.00K derived: sum of 2 quarters · filed 2026-05-06 | $33.00K derived: sum of 3 quarters · filed 2026-05-06 | $61.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $19.00K derived: sum of 2 quarters · filed 2026-02-20 | $47.00K derived: sum of 3 quarters · filed 2026-02-20 | $43.00K 10-K · filed 2026-02-20 |
| 2024-09-30 | $2.00K 10-Q · filed 2025-11-10 | $30.00K derived: sum of 2 quarters · filed 2025-11-10 | $26.00K 10-Q · filed 2025-11-10 | $41.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $28.00K 10-Q · filed 2025-08-06 | $24.00K 10-Q · filed 2025-08-06 | $39.00K derived: sum of 3 quarters · filed 2026-02-20 | $38.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | -$4.00K 10-Q · filed 2025-05-06 | $11.00K derived: sum of 2 quarters · filed 2026-02-20 | $10.00K derived: sum of 3 quarters · filed 2026-02-20 | $74.00K derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $14.00K derived: sum of 2 quarters · filed 2026-02-20 | $78.00K derived: sum of 3 quarters · filed 2026-02-20 | $78.00K 10-K · filed 2026-02-20 |
| 2023-09-30 | -$1.00K 10-Q · filed 2024-11-06 | $63.00K derived: sum of 2 quarters · filed 2024-11-06 | $63.00K 10-Q · filed 2024-11-06 | -$129.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $64.00K 10-Q · filed 2024-08-07 | $64.00K 10-Q · filed 2024-08-07 | -$128.00K derived: sum of 3 quarters · filed 2025-02-21 | -$132.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-06 | -$192.00K derived: sum of 2 quarters · filed 2025-02-21 | -$196.00K derived: sum of 3 quarters · filed 2025-02-21 | -$101.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$196.00K derived: sum of 2 quarters · filed 2025-02-21 | -$101.00K derived: sum of 3 quarters · filed 2025-02-21 | -$33.00K 10-K · filed 2025-02-21 |
| 2022-09-25 | -$4.00K 10-Q · filed 2023-11-08 | $91.00K derived: sum of 2 quarters · filed 2023-11-08 | $159.00K 10-Q · filed 2023-11-08 | |
| 2022-06-26 | $95.00K 10-Q · filed 2023-08-09 | $163.00K 10-Q · filed 2023-08-09 | ||
| 2022-03-27 | $68.00K 10-Q · filed 2023-05-10 | |||
| 2021-12-31 | $138.00K 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $357.00K 10-K · filed 2023-03-06 |
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