Income Tax Expense (Benefit) in USD of Life360, Inc. from 2020 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
Life360, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • Life360, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $427,000.000.
  • Life360, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$2,395,000.000, a 194% decline year-over-year.
  • Life360, Inc. annual Income Tax Expense (Benefit) for 2024 was -$71,000.000, a 112% decline from 2023.
  • Life360, Inc. annual Income Tax Expense (Benefit) for 2023 was $616,000.000, a 97.4% increase from 2022.
  • Life360, Inc. annual Income Tax Expense (Benefit) for 2022 was $312,000.000.
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 (%)

Life360, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$2,395,000 $427,000 +$5,154,000 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 -$7,549,000 -$392,000 -$5,870,000 -1.1% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 -$1,679,000 -$214,000 -$1,608,000 -1.2% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 -$71,000 -$2,216,000 -$2,627,000 -6.4% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $2,556,000 -$4,727,000 -$4,557,000 -26.8% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $7,113,000 $5,478,000 +$5,211,000 +19.5% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025
Q1 2024 $1,902,000 $1,394,000 +$1,286,000 +11.9% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $616,000 $411,000 +$183,000 +80.3% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $433,000 -$170,000 -$243,000 -3.3% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $676,000 $267,000 +$314,000 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $362,000 $108,000 +$50,000 +86.2% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $312,000 $228,000 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $73,000 +$217,400 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 -$47,000 -$47,000 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $58,000 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q3 2021 -$144,400 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022

Life360, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$71,000 -$687,000 -1.1% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $616,000 +$304,000 +97.4% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $312,000 +$439,000 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$127,000 -$127,000 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $0 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.