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| Date | Value |
|---|---|
| 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 |