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Lifevantage Corporation LFVN Business Segments — Income Tax Expense Benefit

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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 ratio+0.3×

Where this comes from

Reported directly by Lifevantage Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 business segments — income tax expense benefit?
Lifevantage Corporation (LFVN) reported business segments — income tax expense benefit of $294K in Q1 2026.
How has Lifevantage Corporation's business segments — income tax expense benefit changed year-over-year?
Lifevantage Corporation's business segments — income tax expense benefit decreased by 58.6% year-over-year, from $710K to $294K.
What does business segments — income tax expense benefit mean?
This metric represents the total income tax expense or benefit attributable to the reportable business segment's earnings. It reflects the tax burden or credit resulting from the segment's operational profitability and applicable jurisdictional tax regulations. Tracking this is essential for evaluating the segment's effective tax rate and its impact on net earnings.