LiveWire Group LVWR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by LiveWire Group in its filing.
Tagged under the XBRL concept lvwr:DeferredIncomeTaxExpenseBenefitNetOfReverseCapitalizationAdjustments.
The official record: LiveWire Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LiveWire Group's deferred taxes?
- LiveWire Group (LVWR) reported deferred taxes of $8K in Q1 2026.
- How has LiveWire Group's deferred taxes changed year-over-year?
- LiveWire Group's deferred taxes decreased by 33.3% year-over-year, from $12K to $8K.
- What is the long-term trend for LiveWire Group's deferred taxes?
- Over 3 years (2021 to 2024), LiveWire Group's deferred taxes has grown at a 0.0% compound annual growth rate (CAGR), from -$22K to $22K.
- What does deferred taxes mean?
- This reflects the non-cash impact of temporary differences between the financial reporting basis and the tax basis of assets and liabilities. It represents future tax consequences that will either increase or decrease tax payments in subsequent periods. Tracking this helps analysts understand the timing differences between accounting profit and taxable income.