Live Oak Bancshares LOB Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Live Oak Bancshares in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 taxes paid, net?
- Live Oak Bancshares (LOB) reported income taxes paid, net of $291K in Q1 2026.
- How has Live Oak Bancshares's income taxes paid, net changed year-over-year?
- Live Oak Bancshares's income taxes paid, net increased by 69.2% year-over-year, from $172K to $291K.
- What is the long-term trend for Live Oak Bancshares's income taxes paid, net?
- Over 3 years (2021 to 2025), Live Oak Bancshares's income taxes paid, net has grown at a 10.5% compound annual growth rate (CAGR), from $19.72M to $26.59M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.