What is Lifevantage Corporation's income taxes receivable?

Lifevantage Corporation (LFVN) reported income taxes receivable of $2.2M in Q1 2026.

What is the long-term trend for Lifevantage Corporation's income taxes receivable?

Over 4 years (2021 to 2025), Lifevantage Corporation's income taxes receivable has grown at a -11.6% compound annual growth rate (CAGR), from $1.04M to $635K.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Lifevantage Corporation LFVN Income taxes receivable

Income taxes receivable at other companies

The Beauty Health CompanySKIN

$1.64M+498%

Other financials

Income statement

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Revenue$43.7M-25.2%

Gross profit$34.5M-27.0%

Operating income$1.7M-58.6%

Net income$1.4M-60.7%

EPS (diluted)$0.11-57.7%

Balance sheet

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Cash & equivalents$12.5M-44.4%

Total debt$10.2M-17.4%

Total equity$33.3M-2.0%

Total assets$62.1M-19.6%

Cash flow

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Operating cash flow$5.0M+124%

CapEx$1.0M+205%

Free cash flow$4.0M+110%

Valuation

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Market cap$78.72M-51.4%

Enterprise value$76.45M-50.2%

P/E13.7×-2.8×

P/S0.4×-0.3×

Profitability

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Gross margin78.1%-2.2pp

Operating margin3.4%-2.5pp

Net margin2.9%-1.2pp

FCF margin3.8%+1.1pp

Returns & leverage

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Return on equity17.1%-13.0pp

Debt / equity0.3×-0.1×

Current ratio2×+0.3×

Where this comes from

Reported directly by Lifevantage Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Lifevantage Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lifevantage Corporation's income taxes receivable?: Lifevantage Corporation (LFVN) reported income taxes receivable of $2.2M in Q1 2026.
What is the long-term trend for Lifevantage Corporation's income taxes receivable?: Over 4 years (2021 to 2025), Lifevantage Corporation's income taxes receivable has grown at a -11.6% compound annual growth rate (CAGR), from $1.04M to $635K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.