LiveRamp Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
LiveRamp Holdings, Inc. (RAMP) reported Deferred State and Local Income Tax Expense (Benefit) of -$24.90 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-21
- LiveRamp Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$24.90M.
- LiveRamp Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$30.00K.
- LiveRamp Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$302.00K, a 802.33% decline from fiscal 2023.
- LiveRamp Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $43.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$24.90M 10-K · filed 2026-05-21 | |
| 2025-03-31 | -$30.00K 10-K · filed 2026-05-21 | |
| 2024-03-31 | -$302.00K 10-K · filed 2026-05-21 | |
| 2023-03-31 | $43.00K 10-K · filed 2025-05-21 | |
| 2022-03-31 | -$37.00K 10-K · filed 2024-05-22 | |
| 2021-03-31 | -$169.00K 10-K · filed 2023-05-24 | |
| 2020-03-31 | -$769.00K 10-K · filed 2022-05-24 | |
| 2019-03-31 | $8.50M 10-K · filed 2021-05-27 | |
| 2018-03-31 | -$935.00K 10-K · filed 2020-05-26 | $1.59M 10-K · filed 2018-05-25 |
| 2017-03-31 | -$2.17M 10-K · filed 2019-05-29 | -$5.54M 10-K · filed 2017-05-26 |
| 2016-03-31 | -$4.66M 10-K · filed 2018-05-25 | |
| 2015-03-31 | -$4.23M 10-K · filed 2017-05-26 | -$4.55M 10-K · filed 2015-05-27 |
| 2014-03-31 | $873.00K 10-K · filed 2016-05-27 | -$108.00K 10-K · filed 2014-05-28 |
| 2013-03-31 | $870.00K 10-K · filed 2015-05-27 | |
| 2012-03-31 | -$1.03M 10-K · filed 2014-05-28 | |
| 2011-03-31 | -$634.00K 10-K · filed 2013-05-29 | |
| 2010-03-31 | $2.23M 10-K · filed 2012-05-25 |
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