Vivid Seats Inc. Income Tax Expense
Vivid Seats Inc. (SEAT) reported Income Tax Expense of $69.39 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-12
- Vivid Seats Inc. income tax expense (benefit) for the quarter ending 2022-12-31 was -$1.78M.
- Vivid Seats Inc. income tax expense (benefit) for the quarter ending 2022-09-30 was $118.00K.
- Vivid Seats Inc. income tax expense (benefit) for the quarter ending 2022-06-30 was $0.00.
- Vivid Seats Inc. income tax expense (benefit) for the quarter ending 2022-03-31 was $76.00K.
- Vivid Seats Inc. income tax expense (benefit) for fiscal 2025 was $69.39M, a 724.34% increase from fiscal 2024.
- Vivid Seats Inc. income tax expense (benefit) for fiscal 2024 was $8.42M.
- Vivid Seats Inc. income tax expense (benefit) for fiscal 2023 was -$42.20M.
- Vivid Seats Inc. income tax expense (benefit) for fiscal 2022 was -$1.59M, a 623.03% 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 |
|---|---|---|---|---|
| 2025-12-31 | $69.39M 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $8.42M 10-K · filed 2026-03-12 | |||
| 2023-12-31 | -$42.20M 10-K · filed 2026-03-12 | |||
| 2022-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$1.67M derived: sum of 2 quarters · filed 2025-03-12 | -$1.67M derived: sum of 3 quarters · filed 2025-03-12 | -$1.59M 10-K · filed 2025-03-12 |
| 2022-09-30 | $118.00K 10-Q · filed 2022-11-08 | $118.00K derived: sum of 2 quarters · filed 2022-11-08 | $194.00K 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-09 | $76.00K 10-Q · filed 2022-08-09 | ||
| 2022-03-31 | $76.00K 10-Q · filed 2022-05-10 | |||
| 2021-12-31 | $304.00K 10-K · filed 2024-03-08 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | $0.00 derived: sum of 3 quarters · filed 2022-11-08 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-09 | $0.00 derived: sum of 2 quarters · filed 2022-08-09 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 |
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