What is Live Oak Bancshares's deferred taxes?

Live Oak Bancshares (LOB) reported deferred taxes of -$598K in Q1 2026.

How has Live Oak Bancshares's deferred taxes changed year-over-year?

Live Oak Bancshares's deferred taxes increased by 40.7% year-over-year, from -$1.01M to -$598K.

What is the long-term trend for Live Oak Bancshares's deferred taxes?

Over 3 years (2021 to 2025), Live Oak Bancshares's deferred taxes has grown at a -20.4% compound annual growth rate (CAGR), from $24.81M to -$12.53M.

Live Oak Bancshares LOB Deferred taxes

Deferred taxes at other companies

The BancorpTBBK

-$2.31M-499%

JPMorgan ChaseJPM

——

Customers BancorpCUBI

——

Eastern Bankshares, Inc.EBC

——

FIB

First Interstate BancSystem, Inc.FIBK

——

RenasantRNST

——

Other financials

Income statement

See full

Revenue$145.5M+18.4%

Net income$30.0M+209%

EPS (diluted)$0.60+186%

Balance sheet

See full

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

See full

Operating cash flow$87.4M+394%

CapEx$2.0M-10.8%

Free cash flow$85.3M+366%

Valuation

See full

Market cap$1.86B+25.8%

Profitability

See full

Net margin21.1%+9.1pp

FCF margin43.7%+30.2pp

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about Live Oak Bancshares's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is Live Oak Bancshares's deferred taxes?: Live Oak Bancshares (LOB) reported deferred taxes of -$598K in Q1 2026.
How has Live Oak Bancshares's deferred taxes changed year-over-year?: Live Oak Bancshares's deferred taxes increased by 40.7% year-over-year, from -$1.01M to -$598K.
What is the long-term trend for Live Oak Bancshares's deferred taxes?: Over 3 years (2021 to 2025), Live Oak Bancshares's deferred taxes has grown at a -20.4% compound annual growth rate (CAGR), from $24.81M to -$12.53M.