Liberty Media (FWONA) Deferred Taxes (2012 - 2026)
Liberty Media (FWONA) posted quarterly Deferred Taxes of $6.0 million for Q1 2026, up 122.22% year-over-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.
- In Q1 2026, Deferred Taxes rose 122.22% year-over-year to $6.0 million; the TTM figure through Mar 2026 stood at $52.0 million (up 372.73% YoY), while the FY2025 annual figure was $19.0 million, down 34.48% from the prior year.
- Deferred Taxes for Q1 2026 stood at $6.0 million, down from $83.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $126.0 million in Q2 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 477.03% in 2022, then soared 653.33% in 2025.
- Liberty Media's Deferred Taxes stood at -$427.0 million in 2022, then jumped by 89.23% to -$46.0 million in 2023, then surged by 67.39% to -$15.0 million in 2024, then jumped by 653.33% to $83.0 million in 2025, then plunged by 92.77% to $6.0 million in 2026.
- Business Quant data shows FWONA's Deferred Taxes at $6.0 million in Q1 2026, $83.0 million in Q4 2025, and -$22.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -163.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.00 Mn |
| 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 |