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 us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $158K in Q1 2026.
- How has LiveWire Group's deferred taxes changed year-over-year?
- LiveWire Group's deferred taxes increased by 17.0% year-over-year, from $135K to $158K.
- What is the long-term trend for LiveWire Group's deferred taxes?
- Over 4 years (2021 to 2025), LiveWire Group's deferred taxes has grown at a -5.4% compound annual growth rate (CAGR), from $186K to $149K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.