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LiveRamp Holdings, Inc. (RAMP) Deferred Income Tax Expense (Benefit)

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LiveRamp Holdings, Inc. Deferred Income Tax Expense (Benefit)

LiveRamp Holdings, Inc. (RAMP) reported Deferred Income Tax Expense (Benefit) of -$90.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

  • LiveRamp Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$90.00K, a 180.36% decline year-over-year.
  • LiveRamp Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$56.38M.
  • LiveRamp Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
  • LiveRamp Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.00K, a 90.00% decline year-over-year.
  • LiveRamp Holdings, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$56.27M.
  • LiveRamp Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$447.00K.
  • LiveRamp Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$458.00K, a 498.26% decline from fiscal 2023.
  • LiveRamp Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $115.00K.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$90.00K
10-Q · filed 2026-08-05
-$56.48M
derived: sum of 2 quarters · filed 2026-08-05
-$56.48M
derived: sum of 3 quarters · filed 2026-08-05
-$56.47M
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31-$56.38M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21
-$56.38M
derived: sum of 2 quarters · filed 2026-05-21
-$56.38M
derived: sum of 3 quarters · filed 2026-05-21
-$56.27M
10-K · filed 2026-05-21
2025-12-31$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05
$1.00K
derived: sum of 2 quarters · filed 2026-02-05
$113.00K
10-Q · filed 2026-02-05
-$383.00K
derived: sum of 4 quarters · filed 2026-08-05
2025-09-30$1.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05
$113.00K
10-Q · filed 2025-11-05
-$383.00K
derived: sum of 3 quarters · filed 2026-08-05
-$372.00K
derived: sum of 4 quarters · filed 2026-08-05
2025-06-30$112.00K
10-Q · filed 2026-08-05
-$384.00K
derived: sum of 2 quarters · filed 2026-08-05
-$373.00K
derived: sum of 3 quarters · filed 2026-08-05
-$363.00K
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31-$496.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21
-$485.00K
derived: sum of 2 quarters · filed 2026-05-21
-$475.00K
derived: sum of 3 quarters · filed 2026-05-21
-$447.00K
10-K · filed 2026-05-21
2024-12-31$11.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05
$21.00K
derived: sum of 2 quarters · filed 2026-02-05
$49.00K
10-Q · filed 2026-02-05
-$449.00K
derived: sum of 4 quarters · filed 2026-05-21
2024-09-30$10.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05
$38.00K
10-Q · filed 2025-11-05
-$460.00K
derived: sum of 3 quarters · filed 2026-05-21
-$507.00K
derived: sum of 4 quarters · filed 2026-05-21
2024-06-30$28.00K
10-Q · filed 2025-08-06
-$470.00K
derived: sum of 2 quarters · filed 2026-05-21
-$517.00K
derived: sum of 3 quarters · filed 2026-05-21
-$477.00K
derived: sum of 4 quarters · filed 2026-05-21
2024-03-31-$498.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21
-$545.00K
derived: sum of 2 quarters · filed 2026-05-21
-$505.00K
derived: sum of 3 quarters · filed 2026-05-21
-$458.00K
10-K · filed 2026-05-21
2023-12-31-$47.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-05
-$7.00K
derived: sum of 2 quarters · filed 2025-02-05
$40.00K
10-Q · filed 2025-02-05
-$49.00K
derived: sum of 4 quarters · filed 2025-05-21
2023-09-30$40.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-06
$87.00K
10-Q · filed 2024-11-06
-$2.00K
derived: sum of 3 quarters · filed 2025-05-21
-$16.00K
derived: sum of 4 quarters · filed 2025-05-21
2023-06-30$47.00K
10-Q · filed 2024-08-07
-$42.00K
derived: sum of 2 quarters · filed 2025-05-21
-$56.00K
derived: sum of 3 quarters · filed 2025-05-21
-$25.00K
derived: sum of 4 quarters · filed 2025-05-21
2023-03-31-$89.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-21
-$103.00K
derived: sum of 2 quarters · filed 2025-05-21
-$72.00K
derived: sum of 3 quarters · filed 2025-05-21
$115.00K
10-K · filed 2025-05-21
2022-12-31-$14.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-08
$17.00K
derived: sum of 2 quarters · filed 2024-02-08
$204.00K
10-Q · filed 2024-02-08
-$880.00K
derived: sum of 4 quarters · filed 2024-05-22
2022-09-30$31.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-08
$218.00K
10-Q · filed 2023-11-08
-$866.00K
derived: sum of 3 quarters · filed 2024-05-22
-$551.00K
derived: sum of 4 quarters · filed 2024-05-22
2022-06-30$187.00K
10-Q · filed 2023-08-09
-$897.00K
derived: sum of 2 quarters · filed 2024-05-22
-$582.00K
derived: sum of 3 quarters · filed 2024-05-22
-$441.00K
derived: sum of 4 quarters · filed 2024-05-22
2022-03-31-$1.08M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-22
-$769.00K
derived: sum of 2 quarters · filed 2024-05-22
-$628.00K
derived: sum of 3 quarters · filed 2024-05-22
-$1.54M
10-K · filed 2024-05-22
2021-12-31$315.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-07
$456.00K
derived: sum of 2 quarters · filed 2023-02-07
-$456.00K
10-Q · filed 2023-02-07
-$1.87M
derived: sum of 4 quarters · filed 2023-05-24
2021-09-30$141.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-08
-$771.00K
10-Q · filed 2022-11-08
-$2.19M
derived: sum of 3 quarters · filed 2023-05-24
-$1.70M
derived: sum of 4 quarters · filed 2023-05-24
2021-06-30-$912.00K
10-Q · filed 2022-08-04
-$2.33M
derived: sum of 2 quarters · filed 2023-05-24
-$1.84M
derived: sum of 3 quarters · filed 2023-05-24
-$1.66M
derived: sum of 4 quarters · filed 2023-05-24
2021-03-31-$1.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-24
-$933.00K
derived: sum of 2 quarters · filed 2023-05-24
-$746.00K
derived: sum of 3 quarters · filed 2023-05-24
-$1.42M
10-K · filed 2023-05-24
2020-12-31$485.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-09
$672.00K
derived: sum of 2 quarters · filed 2022-02-09
$0.00
10-Q · filed 2022-02-09
-$8.34M
derived: sum of 4 quarters · filed 2022-05-24
2020-09-30$187.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-02
-$485.00K
10-Q · filed 2021-11-02
-$8.83M
derived: sum of 3 quarters · filed 2022-05-24
-$2.28M
derived: sum of 4 quarters · filed 2022-05-24
2020-06-30-$672.00K
10-Q · filed 2021-08-05
-$9.02M
derived: sum of 2 quarters · filed 2022-05-24
-$2.47M
derived: sum of 3 quarters · filed 2022-05-24
-$7.56M
derived: sum of 4 quarters · filed 2022-05-24
2020-03-31-$8.34M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-24
-$1.79M
derived: sum of 2 quarters · filed 2022-05-24
-$6.88M
derived: sum of 3 quarters · filed 2022-05-24
-$6.88M
10-K · filed 2022-05-24
2019-12-31$6.55M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-08
$1.46M
derived: sum of 2 quarters · filed 2021-02-08
$1.47M
10-Q · filed 2021-02-08
-$17.17M
derived: sum of 4 quarters · filed 2021-05-27
2019-09-30-$5.09M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-09
-$5.08M
10-Q · filed 2020-11-09
-$23.72M
derived: sum of 3 quarters · filed 2021-05-27
-$7.63M
derived: sum of 4 quarters · filed 2021-05-27
2019-06-30$7.00K
10-Q · filed 2020-08-10
-$18.63M
derived: sum of 2 quarters · filed 2021-05-27
-$2.54M
derived: sum of 3 quarters · filed 2021-05-27
$11.59M
derived: sum of 4 quarters · filed 2021-05-27
2019-03-31-$18.64M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27
-$2.55M
derived: sum of 2 quarters · filed 2021-05-27
$11.59M
derived: sum of 3 quarters · filed 2021-05-27
$9.89M
10-K · filed 2021-05-27
2018-12-31$16.09M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-05
$30.23M
derived: sum of 2 quarters · filed 2020-02-05
$28.53M
10-Q · filed 2020-02-05
$20.72M
10-Q · filed 2019-02-11
$20.16M
derived: sum of 4 quarters · filed 2020-05-26
2018-09-30$14.14M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-06
$12.44M
10-Q · filed 2019-11-06
$4.07M
derived: sum of 3 quarters · filed 2020-05-26
-$12.72M
derived: sum of 4 quarters · filed 2020-05-26
2018-06-30-$1.69M
10-Q · filed 2019-08-05
-$1.33M
10-Q · filed 2018-08-09
-$10.06M
derived: sum of 2 quarters · filed 2020-05-26
-$26.86M
derived: sum of 3 quarters · filed 2020-05-26
-$31.99M
derived: sum of 4 quarters · filed 2020-05-26
2018-03-31-$8.37M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-26
-$25.17M
derived: sum of 2 quarters · filed 2020-05-26
-$30.30M
derived: sum of 3 quarters · filed 2020-05-26
-$27.80M
10-K · filed 2020-05-26
-$16.97M
10-K · filed 2018-05-25
2017-12-31-$16.79M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-11
-$21.92M
derived: sum of 2 quarters · filed 2019-02-11
-$19.43M
10-Q · filed 2019-02-11
-$20.45M
10-Q · filed 2018-02-07
-$28.55M
derived: sum of 4 quarters · filed 2019-05-29
2017-09-30-$5.13M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-01
-$2.63M
10-Q · filed 2018-11-01
-$3.24M
10-Q · filed 2017-11-03
-$11.76M
derived: sum of 3 quarters · filed 2019-05-29
-$7.20M
derived: sum of 4 quarters · filed 2019-05-29
2017-06-30$2.50M
10-Q · filed 2018-08-09
-$6.63M
derived: sum of 2 quarters · filed 2019-05-29
-$2.07M
derived: sum of 3 quarters · filed 2019-05-29
-$7.93M
derived: sum of 4 quarters · filed 2019-05-29
2017-03-31-$9.13M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-29
-$4.57M
derived: sum of 2 quarters · filed 2019-05-29
-$10.43M
derived: sum of 3 quarters · filed 2019-05-29
-$11.11M
10-K · filed 2019-05-29
-$8.82M
10-K · filed 2017-05-26
2016-12-31$4.56M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-07
-$1.30M
derived: sum of 2 quarters · filed 2018-02-07
-$1.98M
10-Q · filed 2018-02-07
-$8.79M
derived: sum of 4 quarters · filed 2018-05-25
2016-09-30-$5.86M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-03
-$6.54M
10-Q · filed 2017-11-03
-$13.35M
derived: sum of 3 quarters · filed 2018-05-25
-$18.49M
derived: sum of 4 quarters · filed 2018-05-25
2016-06-30-$678.00K
10-Q · filed 2017-08-04
-$7.49M
derived: sum of 2 quarters · filed 2018-05-25
-$12.63M
derived: sum of 3 quarters · filed 2018-05-25
-$10.82M
derived: sum of 4 quarters · filed 2018-05-25
2016-03-31-$6.81M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-25
-$11.95M
derived: sum of 2 quarters · filed 2018-05-25
-$10.14M
derived: sum of 3 quarters · filed 2018-05-25
-$11.66M
10-K · filed 2018-05-25
2015-12-31-$5.14M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-02
-$3.33M
derived: sum of 2 quarters · filed 2017-02-02
-$4.86M
10-Q · filed 2017-02-02
-$7.80M
derived: sum of 4 quarters · filed 2017-05-26
2015-09-30$1.81M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-08
$284.00K
10-Q · filed 2016-11-08
-$2.66M
derived: sum of 3 quarters · filed 2017-05-26
$1.34M
derived: sum of 4 quarters · filed 2017-05-26
2015-06-30-$1.52M
10-Q · filed 2016-08-05
-$4.47M
derived: sum of 2 quarters · filed 2017-05-26
-$465.00K
derived: sum of 3 quarters · filed 2017-05-26
-$4.64M
derived: sum of 4 quarters · filed 2017-05-26
2015-03-31-$2.94M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-26
$1.06M
derived: sum of 2 quarters · filed 2017-05-26
-$3.12M
derived: sum of 3 quarters · filed 2017-05-26
-$4.96M
10-K · filed 2017-05-26
-$9.69M
10-K · filed 2015-05-27
2014-12-31$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-05
-$177.00K
derived: sum of 2 quarters · filed 2016-02-05
-$2.02M
10-Q · filed 2016-02-05
$12.58M
derived: sum of 4 quarters · filed 2016-05-27
2014-09-30-$4.18M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-06
-$6.02M
10-Q · filed 2015-11-06
$8.58M
derived: sum of 3 quarters · filed 2016-05-27
$5.44M
derived: sum of 4 quarters · filed 2016-05-27
2014-06-30-$1.84M
10-Q · filed 2015-08-07
$12.76M
derived: sum of 2 quarters · filed 2016-05-27
$9.62M
derived: sum of 3 quarters · filed 2016-05-27
$9.68M
derived: sum of 4 quarters · filed 2016-05-27
2014-03-31$14.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-27
$11.46M
derived: sum of 2 quarters · filed 2016-05-27
$11.52M
derived: sum of 3 quarters · filed 2016-05-27
$10.94M
10-K · filed 2016-05-27
$2.10M
10-K · filed 2014-05-28
2013-12-31-$3.14M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-06
-$3.08M
derived: sum of 2 quarters · filed 2015-02-06
-$3.67M
10-Q · filed 2015-02-06
-$748.00K
derived: sum of 4 quarters · filed 2015-05-27
2013-09-30$60.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-07
-$528.00K
10-Q · filed 2014-11-07
$2.39M
derived: sum of 3 quarters · filed 2015-05-27
-$572.00K
derived: sum of 4 quarters · filed 2015-05-27
2013-06-30-$588.00K
10-Q · filed 2014-08-08
$2.33M
derived: sum of 2 quarters · filed 2015-05-27
-$632.00K
derived: sum of 3 quarters · filed 2015-05-27
-$2.69M
derived: sum of 4 quarters · filed 2015-05-27
2013-03-31$2.92M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-27
-$44.00K
derived: sum of 2 quarters · filed 2015-05-27
-$2.11M
derived: sum of 3 quarters · filed 2015-05-27
-$3.51M
10-K · filed 2015-05-27
-$3.58M
10-K · filed 2013-05-29
2012-12-31-$2.96M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-07
-$5.03M
derived: sum of 2 quarters · filed 2014-02-07
-$6.43M
10-Q · filed 2014-02-07
-$6.74M
derived: sum of 4 quarters · filed 2014-05-28
2012-09-30-$2.06M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-12
-$3.47M
10-Q · filed 2013-11-12
-$3.78M
derived: sum of 3 quarters · filed 2014-05-28
-$2.37M
derived: sum of 4 quarters · filed 2014-05-28
2012-06-30-$1.40M
10-Q · filed 2013-08-08
-$1.71M
derived: sum of 2 quarters · filed 2014-05-28
-$310.00K
derived: sum of 3 quarters · filed 2014-05-28
$788.00K
derived: sum of 4 quarters · filed 2014-05-28
2012-03-31-$311.00K
derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-05-28
$1.09M
derived: sum of 2 quarters · filed 2014-05-28
$2.19M
derived: sum of 3 quarters · filed 2014-05-28
$2.23M
10-K · filed 2014-05-28
2011-12-31$1.40M
derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-02-20
$2.50M
derived: sum of 2 quarters · filed 2013-02-20
$2.54M
10-Q/A · filed 2013-02-20
$16.87M
derived: sum of 4 quarters · filed 2013-05-29
2011-09-30$1.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-08
$1.14M
10-Q · filed 2012-11-08
$15.47M
derived: sum of 3 quarters · filed 2013-05-29
$15.77M
derived: sum of 4 quarters · filed 2013-05-29
2011-06-30$37.00K
10-Q · filed 2012-08-08
$14.37M
derived: sum of 2 quarters · filed 2013-05-29
$14.67M
derived: sum of 3 quarters · filed 2013-05-29
$17.18M
derived: sum of 4 quarters · filed 2013-05-29
2011-03-31$14.33M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-29
$14.64M
derived: sum of 2 quarters · filed 2013-05-29
$17.14M
derived: sum of 3 quarters · filed 2013-05-29
$18.58M
10-K · filed 2013-05-29
2010-12-31$302.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-08
$2.81M
derived: sum of 2 quarters · filed 2012-02-08
$4.25M
10-Q · filed 2012-02-08
$13.96M
derived: sum of 4 quarters · filed 2012-05-25
2010-09-30$2.51M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-08
$3.94M
10-Q · filed 2011-11-08
$13.65M
derived: sum of 3 quarters · filed 2012-05-25
$28.03M
derived: sum of 4 quarters · filed 2012-05-25
2010-06-30$1.44M
10-Q · filed 2011-08-08
$11.14M
derived: sum of 2 quarters · filed 2012-05-25
$25.53M
derived: sum of 3 quarters · filed 2012-05-25
$31.75M
derived: sum of 4 quarters · filed 2012-05-25
2010-03-31$9.71M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-25
$24.09M
derived: sum of 2 quarters · filed 2012-05-25
$30.31M
derived: sum of 3 quarters · filed 2012-05-25
$32.81M
10-K · filed 2012-05-25
2009-12-31$14.38M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-04
$20.60M
derived: sum of 2 quarters · filed 2011-02-04
$23.10M
10-Q · filed 2011-02-04
2009-09-30$6.22M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-11-05
$8.72M
10-Q · filed 2010-11-05
2009-06-30$2.50M
10-Q · filed 2010-08-05
2009-03-31$16.42M
10-K · filed 2011-05-27

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