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Lifevantage's tax expense for the months ended in Dec. 2024 was $0.5 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was $3.0 Mil.
The historical data trend for Lifevantage's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Lifevantage Annual Data | |||||||||||||||||||||
Trend | Jun15 | Jun16 | Jun17 | Jun18 | Jun19 | Jun20 | Jun21 | Jun22 | Jun23 | Jun24 | |||||||||||
Tax Expense | Get a 7-Day Free Trial |
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3.11 | 4.34 | 1.57 | 1.46 | 1.41 |
Lifevantage Quarterly Data | ||||||||||||||||||||
Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | Dec24 | |
Tax Expense | Get a 7-Day Free Trial |
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-0.46 | 0.26 | 1.41 | 0.75 | 0.54 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $3.0 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Lifevantage (NAS:LFVN) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Lifevantage's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Cynthia Latham | director | 3300 N. TRIUMPH BLVD., SUITE 700, LEHI UT 84043 |
Raymond B Greer | director | 1515 WEST 20TH STREET, P.O. BOX 612787, DFW INTERNATIONAL AIRPORT TX 75261 |
Michael A Beindorff | director | EXCLUSIVE RESORTS, LLC, 1530 16TH STREET, SUITE 500, DENVER CO 80202 |
Darwin Lewis | director | 9785 S. MONROE STREET, SUITE 300, SANDY UT 84070 |
Garry Paul Mauro | director | 6400 S. FIDDLER'S GREEN CIRCLE, SUITE 1970, GREENWOOD VILLAGE X1 80111 |
Sudbury Capital Fund, Lp | other: See Footnote 1 | 136 OAK TRAIL, COPPELL TX 75019 |
Bradley Louis Radoff | other: See Footnote 1 | 2727 KIRBY DRIVE, UNIT 29L, HOUSTON TX 77098 |
Sudbury Capital Management, Llc | other: See Footnote 1 | 136 OAK TRAIL, COPPELL TX 75019 |
Sudbury Holdings, Llc | other: See Footnote 1 | 136 OAK TRAIL, COPPELL TX 75019 |
Sudbury Capital Gp, Lp | other: See Footnote 1 | 136 OAK TRAIL, COPPELL TX 75019 |
Judd Dayton | other: See Footnote 1 | 878 S. DENTON TAP RD., SUITE 220, COPPELL TX 75019 |
Family Foundation Radoff | other: See Footnote 1 | 2727 KIRBY DRIVE, UNIT 29L, HOUSTON TX 77098 |
Julie Boyster | officer: Chief Marketing Officer | 3300 N. TRIUMPH BLVD, SUITE 700, LEHI UT 84043 |
Kristen Cunningham | officer: Chief Sales Officer | 3300 N. TRIUMPH BLVD, SUITE 700, LEHI UT 84043 |
Carl Aure | officer: Chief Financial Officer | 3300 N. TRIUMPH BLVD., SUITE 700, LEHI UT 84043 |
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