LiveWire Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LiveWire Group, Inc. (LVWR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $965.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-20
- LiveWire Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $965.00K, a 58.46% increase from fiscal 2024.
- LiveWire Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $609.00K.
- LiveWire Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$293.00K, a 781.40% decline from fiscal 2022.
- LiveWire Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $43.00K, a 89.76% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $965.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $609.00K 10-K · filed 2025-02-21 |
| 2023-12-31 | -$293.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $43.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | $420.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-06 |
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