Live Oak Bancshares LOB Stock based compensation excess tax deficiency
Stock based compensation excess tax deficiency at other companies
Other financials
Where this comes from
Reported directly by Live Oak Bancshares in its filing.
Tagged under the XBRL concept lob:StockBasedCompensationExcessTaxBenefitDeficiency.
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 stock based compensation excess tax deficiency?
- Live Oak Bancshares (LOB) reported stock based compensation excess tax deficiency of -$48K in Q1 2026.
- How has Live Oak Bancshares's stock based compensation excess tax deficiency changed year-over-year?
- Live Oak Bancshares's stock based compensation excess tax deficiency increased by 69.2% year-over-year, from -$156K to -$48K.
- What is the long-term trend for Live Oak Bancshares's stock based compensation excess tax deficiency?
- Over 2 years (2022 to 2025), Live Oak Bancshares's stock based compensation excess tax deficiency has grown at a 33.2% compound annual growth rate (CAGR), from $531K to -$942K.
- What does stock based compensation excess tax deficiency mean?
- This represents the tax impact resulting from the difference between the tax deduction allowed for stock-based compensation and the expense recognized for financial reporting purposes. It reflects the cash flow effect of equity-based incentive plans when employees exercise options or vest in restricted stock. This metric is useful for evaluating the tax efficiency of the company's compensation structure.