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Live Oak Bancshares LOB Income Tax

Income Tax at other companies

JPMorgan ChaseJPM

$3.99B+5.8%

Bank of AmericaBAC

$1.82B+11.2%

Wells Fargo & CompanyWFC

$691M+32.4%

The BancorpTBBK

$18.64M+3.2%

OFG BancorpOFG

$14.86M+7.1%

National Bank HoldingsNBHC

$5.15M-8.3%

Other financials

Income statement

Revenue$145.5M+18.4%

Net income$30.0M+209%

EPS (diluted)$0.60+186%

Balance sheet

Cash & equivalents$816.1M+9.7%

Total debt$99.7M-9.5%

Total equity$1.3B+24.4%

Total assets$15.3B+12.5%

Cash flow

Operating cash flow$87.4M+394%

CapEx$2.0M-10.8%

Free cash flow$85.3M+366%

Valuation

Market cap$1.84B+25.8%

Enterprise value$1.13B+39.8%

P/E14.6×-10.0×

P/S3.1×+0.1×

Profitability

Net margin21.1%+9.1pp

FCF margin43.7%+30.2pp

Returns & leverage

Return on equity11%+4.9pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by Live Oak Bancshares in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Live Oak Bancshares’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Live Oak Bancshares's income tax?: Live Oak Bancshares (LOB) reported income tax of $10.13M in Q1 2026.
How has Live Oak Bancshares's income tax changed year-over-year?: Live Oak Bancshares's income tax increased by 192.6% year-over-year, from $3.46M to $10.13M.
What is the long-term trend for Live Oak Bancshares's income tax?: Over 4 years (2021 to 2025), Live Oak Bancshares's income tax has grown at a -4.0% compound annual growth rate (CAGR), from $43.79M to $37.17M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.