What is Life360, Inc.'s deferred taxes?

Life360, Inc. (LIF) reported deferred taxes of -$11.94M in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Life360, Inc. LIF Deferred Taxes

Deferred Taxes at other companies

Gen Digital Inc.GEN

-$92M—

LiveRamp Holdings, Inc.RAMP

-$56.39M-11,268%

AssurantAIZ

$43.1M+434%

SezzleSEZL

-$2.11M-140%

CalixCALX

$1.27M+187%

SoundHound AI, Inc.SOUN

$17K+1,800%

Other financials

Income statement

See full

Revenue$143.1M+38.1%

Gross profit$110.6M+32.3%

Operating income-$8.1M-469%

Net income$2.8M-36.5%

EPS (diluted)$0.03-40.0%

Balance sheet

See full

Cash & equivalents$352.9M+107%

Total debt$263.0K-58.5%

Total equity$597.6M+58.8%

Total assets$1.0B+129%

Cash flow

See full

Operating cash flow$17.2M+42.7%

CapEx--100%

Free cash flow$17.2M+44.2%

Valuation

See full

Market cap$3.8B+12.9%

Profitability

See full

Gross margin77.1%+0.8pp

Operating margin1.6%—

Net margin28.2%—

FCF margin17.4%+9.2pp

Returns & leverage

See full

Return on equity30.6%—

Debt / equity0×0.0×

Current ratio5.4×+2.0×

Where this comes from

Reported directly by Life360, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Life360, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Life360, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Life360, Inc.'s deferred taxes?: Life360, Inc. (LIF) reported deferred taxes of -$11.94M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.