Liberty Media (FWONA) Deferred Taxes (2012 - 2026)

Liberty Media (FWONA) recorded quarterly Deferred Taxes of $6.0 million in Q1 2026, down 92.68% quarter-over-quarter from $82.0 million in Q4 2025, and up 122.22% on a YoY basis from $2.7 million in Q1 2025.

Liberty Media (FWONA) Deferred Taxes (2012 - 2026) Analysis & Trends

Liberty Media's Deferred Taxes history runs 15 years deep, the most recent figure standing at $6.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 122.22% year-over-year to $6.0 million; the TTM figure through Mar 2026 stood at $51.0 million (up 363.64% YoY), while the FY2025 annual figure was $18.0 million, down 37.93% from the prior year.
  • Deferred Taxes was $6.0 million for Q1 2026 at Liberty Media, down from $82.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $126.0 million in Q2 2022 to a low of -$427.0 million in Q4 2022.
  • Historically, Deferred Taxes has averaged -$3.6 million across 5 years, with a median of $6.0 million in 2026.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 477.03% in 2022, then surged 646.67% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$427.0 million in 2022, then jumped by 102.81% to $12.0 million in 2023, then slumped by 225.0% to -$15.0 million in 2024, then soared by 646.67% to $82.0 million in 2025, then slumped by 92.68% to $6.0 million in 2026.
  • The last three Deferred Taxes figures came in at $6.0 million (Q1 2026), $82.0 million (Q4 2025), and -$22.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Netflix 349.58 Bn 337.29 Bn 11.41 Bn 58.82 Mn
2 Walt Disney 175.79 Bn 182.39 Bn 23.68 Bn 393.00 Mn
3 Warner Bros. Discovery 65.98 Bn 63.84 Bn 4.25 Bn -513.00 Mn
4 Brera Holdings 47.91 Bn 47.91 Bn - -
5 Live Nation Entertainment 37.10 Bn 28.65 Bn 1.31 Bn -44.69 Mn
6 Fox 26.20 Bn 22.71 Bn - 16.00 Mn
7 Liberty Media 20.17 Bn 20.84 Bn 298.00 Mn 6.00 Mn
8 Roku 18.22 Bn 15.84 Bn 564.94 Mn -
9 News 17.17 Bn 15.69 Bn - -
10 TKO Group Holdings 15.67 Bn 13.98 Bn 862.52 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 6.00 Mn
Dec 31, 2025 82.00 Mn
Sep 30, 2025 -22.00 Mn
Jun 30, 2025 -15.00 Mn
Mar 31, 2025 -27.00 Mn
Dec 31, 2024 -15.00 Mn
Sep 30, 2024 29.00 Mn
Jun 30, 2024 24.00 Mn
Mar 31, 2024 -9.00 Mn
Dec 31, 2023 12.00 Mn
Sep 30, 2023 59.00 Mn
Jun 30, 2023 -29.00 Mn
Mar 31, 2023 -6.00 Mn
Dec 31, 2022 -427.00 Mn
Sep 30, 2022 96.00 Mn
Jun 30, 2022 126.00 Mn
Mar 31, 2022 55.00 Mn
Dec 31, 2021 -74.00 Mn
Sep 30, 2021 134.00 Mn
Jun 30, 2021 42.00 Mn