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

Liberty Media's (FWONA) quarterly Deferred Taxes came in at $6.0 million in Q1 2026, up 122.22% year-on-year from $2.7 million in Q1 2025, and down 92.77% quarter-over-quarter from $83.0 million in Q4 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.

  • On a quarterly basis, Deferred Taxes rose 122.22% year-over-year to $6.0 million in Q1 2026; TTM through Mar 2026 was $52.0 million, a 372.73% increase from a year earlier, with the FY2025 full-year figure at $19.0 million, down 34.48% from the prior year.
  • Deferred Taxes fell to $6.0 million in Q1 2026 per FWONA's latest filing, from $83.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $126.0 million in Q2 2022 and bottomed at -$427.0 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$6.0 million (2023), against an average of -$6.9 million.
  • Across the five-year window, Deferred Taxes slumped 477.03% in 2022 and soared 653.33% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$427.0 million in 2022, then surged by 89.23% to -$46.0 million in 2023, then soared by 67.39% to -$15.0 million in 2024, then surged by 653.33% to $83.0 million in 2025, then tumbled by 92.77% to $6.0 million in 2026.
  • Per Business Quant, the three latest FWONA Deferred Taxes figures stand at $6.0 million (Q1 2026), $83.0 million (Q4 2025), and -$22.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn 81.26 Mn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn 393.00 Mn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn -513.00 Mn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn -44.69 Mn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn 6.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn -
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn 19.72 Mn
8 Fox 20.85 Bn 17.36 Bn - 16.00 Mn
9 News 16.48 Bn 15.01 Bn - -
10 Sirius Xm Holdings 10.04 Bn 9.96 Bn 2.09 Bn 16.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.00 Mn
Dec 31, 2025 83.00 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 -46.00 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