Deferred Income Tax Expense (Benefit) in USD of LIVEPERSON INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Liveperson Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Liveperson Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $78K, a 4% increase year-over-year.
  • Liveperson Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $623K, a 40.4% decline from 2023.
  • Liveperson Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.05M.
  • Liveperson Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.16M, a 81.4% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

LIVEPERSON INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $78K +$3K +4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $75K -$514K -87.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $589K +$371K +170% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $218K +$1.81M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 -$1.6M -$1.81M -852% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $212K +$160K +308% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $52K +$36K +225% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $16K +$37K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$21K +$160K +88.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$181K -$1M -122% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $820K +$896K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$76K -$428K -122% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $352K +$984K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$632K -$852K -387% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $220K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09

LIVEPERSON INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $623K -$423K -40.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $1.05M +$2.21M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 -$1.16M +$5.08M +81.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 -$6.24M -$6.82M -1176% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-04
2020 $580K +$1.79M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 -$1.21M -$898K -291% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$309K +$2.09M +87.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 -$2.4M -$4.25M -229% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $1.85M -$12.6M -87.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $14.5M +$16.2M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 -$1.74M +$3.14M +64.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$4.88M -$2.01M -69.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$2.87M -$3.1M -1354% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $229K -$603K -72.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $832K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.