Income Tax Expense (Benefit) in USD of Lifevantage Corp from Q4 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lifevantage Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2010 to Q3 2025.
  • Lifevantage Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $86,000.000, a 88.6% decline year-over-year.
  • Lifevantage Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,772,000.000, a 9.82% decline year-over-year.
  • Lifevantage Corp annual Income Tax Expense (Benefit) for 2025 was $2,438,000.000, a 72.5% increase from 2024.
  • Lifevantage Corp annual Income Tax Expense (Benefit) for 2024 was $1,413,000.000, a 3.15% decline from 2023.
  • Lifevantage Corp annual Income Tax Expense (Benefit) for 2023 was $1,459,000.000, a 7.13% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Lifevantage Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1,772,000 $86,000 -$666,000 -88.6% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $2,438,000 $437,000 -$970,000 -68.9% 01 Apr 2025 30 Jun 2025 10-K 04 Sep 2025
Q1 2025 $3,408,000 $710,000 +$448,000 +1.7% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $2,960,000 $539,000 +$995,000 01 Oct 2024 31 Dec 2024 10-Q 05 Feb 2025
Q3 2024 $1,965,000 $752,000 +$552,000 +2.8% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $1,413,000 $1,407,000 +$816,000 +1.4% 01 Apr 2024 30 Jun 2024 10-K 04 Sep 2025
Q1 2024 $597,000 $262,000 -$381,000 -59.3% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $978,000 -$456,000 -$439,000 -25.8% 01 Oct 2023 31 Dec 2023 10-Q 05 Feb 2025
Q3 2023 $1,417,000 $200,000 -$42,000 -17.4% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024
Q2 2023 $1,459,000 $591,000 +$169,000 +40% 01 Apr 2023 30 Jun 2023 10-K 28 Aug 2024
Q1 2023 $1,290,000 $643,000 +$33,000 +5.4% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $1,257,000 -$17,000 +$560,000 +97.1% 01 Oct 2022 31 Dec 2022 10-Q 30 Jan 2024
Q3 2022 $697,000 $242,000 -$874,000 -78.3% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $1,571,000 $422,000 -$1,149,000 -73.1% 01 Apr 2022 30 Jun 2022 10-K 28 Aug 2023
Q1 2022 $2,720,000 $610,000 +$503,000 +4.7% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $2,217,000 -$577,000 -$2,338,000 -1.3% 01 Oct 2021 31 Dec 2021 10-Q 02 Feb 2023
Q3 2021 $4,555,000 $1,116,000 +$217,000 +24.1% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $4,338,000 $1,571,000 -$693,000 -30.6% 01 Apr 2021 30 Jun 2021 10-K 23 Aug 2022
Q1 2021 $5,031,000 $107,000 -$898,000 -89.4% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $5,929,000 $1,761,000 +$2,607,000 01 Oct 2020 31 Dec 2020 10-Q 01 Feb 2022
Q3 2020 $3,322,000 $899,000 +$210,000 +30.5% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $3,112,000 $2,264,000 +$673,000 +42.3% 01 Apr 2020 30 Jun 2020 10-K 23 Aug 2022
Q1 2020 $2,439,000 $1,005,000 +$629,000 +1.7% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $1,810,000 -$846,000 -$426,000 -1% 01 Oct 2019 31 Dec 2019 10-Q 02 Feb 2021
Q3 2019 $2,236,000 $689,000 +$435,000 +1.7% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $1,801,000 $1,591,000 +$581,000 +57.5% 01 Apr 2019 30 Jun 2019 10-K 19 Aug 2021
Q1 2019 $1,220,000 $376,000 -$222,000 -37.1% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $1,442,000 -$420,000 -$2,158,000 -1.2% 01 Oct 2018 31 Dec 2018 10-Q 28 Jan 2020
Q3 2018 $3,600,000 $254,000 -$187,000 -42.4% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q2 2018 $3,787,000 $1,010,000 +$334,000 +49.4% 01 Apr 2018 30 Jun 2018 10-K 18 Aug 2020
Q1 2018 $3,453,000 $598,000 +$599,000 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $2,854,000 $1,738,000 +$1,609,000 +12.5% 01 Oct 2017 31 Dec 2017 10-Q 04 Feb 2019
Q3 2017 $1,245,000 $441,000 -$57,000 -11.4% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $1,302,000 $676,000 +$331,000 +95.9% 01 Apr 2017 30 Jun 2017 10-K 14 Aug 2019
Q1 2017 $971,000 -$1,000* -$775,000 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $1,746,000 $129,000 -$690,000 -84.2% 01 Oct 2016 31 Dec 2016 10-Q 07 Feb 2018
Q3 2016 $2,436,000 $498,000 -$142,000 -22.2% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $2,578,000 $345,000 -$1,000 -0.29% 01 Apr 2016 30 Jun 2016 10-K 15 Aug 2018
Q1 2016 $2,579,000 $774,000 +$623,000 +4.1% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $1,956,000 $819,000 +$232,000 +39.5% 01 Oct 2015 31 Dec 2015 10-Q 08 Feb 2017
Q3 2015 $1,724,000 $640,000 -$1,804,000 -73.8% 01 Jul 2015 30 Sep 2015 10-Q 12 Dec 2016
Q2 2015 $3,528,000 $346,000 -$860,000 -71.3% 01 Apr 2015 30 Jun 2015 10-K 07 Sep 2017
Q1 2015 $4,388,000 $151,000 -$544,000 -78.3% 01 Jan 2015 31 Mar 2015 10-Q/A 19 Jul 2016
Q4 2014 $4,932,000 $587,000 -$932,000 -61.4% 01 Oct 2014 31 Dec 2014 10-Q 09 Feb 2016
Q3 2014 $5,864,000 $2,444,000 +$592,000 +32% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $5,272,000 $1,206,000 +$1,270,000 01 Apr 2014 30 Jun 2014 10-K 12 Dec 2016
Q1 2014 $4,002,000 $695,000 +$49,000 +7.6% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $3,953,000 $1,519,000 +$1,257,000 +4.8% 01 Oct 2013 31 Dec 2013 10-Q 04 Feb 2015
Q3 2013 $2,696,000 $1,852,000 -$849,000 -31.4% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $3,545,000 -$64,000 -$2,517,000 -1% 01 Apr 2013 30 Jun 2013 10-K 01 Sep 2015
Q1 2013 $6,062,000 $646,000 +$59,000 +10.1% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $6,003,000 $262,000 +$1,571,000 01 Oct 2012 31 Dec 2012 10-Q 06 Feb 2014
Q3 2012 $4,432,000 $2,701,000 +$2,229,000 +4.7% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $2,203,000 $2,453,000 01 Apr 2012 30 Jun 2012 10-K 10 Sep 2014
Q1 2012 $587,000 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 -$1,309,000 -$1,404,000 -14.8% 01 Oct 2011 31 Dec 2011 10-Q 07 Feb 2013
Q3 2011 $472,000 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q4 2010 $95,000 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012

Lifevantage Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $2,438,000 +$1,025,000 +72.5% 01 Jul 2024 30 Jun 2025 10-K 04 Sep 2025
2024 $1,413,000 -$46,000 -3.2% 01 Jul 2023 30 Jun 2024 10-K 04 Sep 2025
2023 $1,459,000 -$112,000 -7.1% 01 Jul 2022 30 Jun 2023 10-K 28 Aug 2024
2022 $1,571,000 -$2,767,000 -63.8% 01 Jul 2021 30 Jun 2022 10-K 28 Aug 2023
2021 $4,338,000 +$1,226,000 +39.4% 01 Jul 2020 30 Jun 2021 10-K 23 Aug 2022
2020 $3,112,000 +$1,311,000 +72.8% 01 Jul 2019 30 Jun 2020 10-K 23 Aug 2022
2019 $1,801,000 -$1,986,000 -52.4% 01 Jul 2018 30 Jun 2019 10-K 19 Aug 2021
2018 $3,787,000 +$2,485,000 +1.9% 01 Jul 2017 30 Jun 2018 10-K 18 Aug 2020
2017 $1,302,000 -$1,276,000 -49.5% 01 Jul 2016 30 Jun 2017 10-K 14 Aug 2019
2016 $2,578,000 -$950,000 -26.9% 01 Jul 2015 30 Jun 2016 10-K 15 Aug 2018
2015 $3,528,000 -$1,744,000 -33.1% 01 Jul 2014 30 Jun 2015 10-K 07 Sep 2017
2014 $5,272,000 +$1,727,000 +48.7% 01 Jul 2013 30 Jun 2014 10-K 12 Dec 2016
2013 $3,545,000 +$1,342,000 +60.9% 01 Jul 2012 30 Jun 2013 10-K 01 Sep 2015
2012 $2,203,000 +$2,111,000 +22.9% 01 Jul 2011 30 Jun 2012 10-K 10 Sep 2014
2011 $92,000 01 Jul 2010 30 Jun 2011 10-K 12 Sep 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.