Liberty Media (FWONA) Deferred Taxes (2012 - 2026)
Liberty Media (FWONA) posted Deferred Taxes of $11.0 million for Q2 2026, up 83.33% on a QoQ basis from $6.0 million in Q1 2026, and down 68.57% year-over-year from $35.0 million in Q2 2025.
Analysis
Liberty Media (FWONA) Deferred Taxes (2012 - 2026) Analysis & Trends
Liberty Media has reported Deferred Taxes for 15 years, with the latest figure at $11.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 68.57% year-over-year to $11.0 million in Q2 2026; TTM through Jun 2026 was $28.0 million, a 27.27% increase from a year earlier, with the FY2025 full-year figure at $19.0 million, down 34.48% from the prior year.
- Deferred Taxes was $11.0 million for Q2 2026 at Liberty Media, up from $6.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $126.0 million in Q2 2022, with the low at -$607.0 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$12.7 million, with a median of $11.5 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 725.77% in 2022, then surged 653.33% in 2025.
- Over 5 years, Deferred Taxes stood at -$607.0 million in 2022, then jumped by 101.98% to $12.0 million in 2023, then sank by 225.0% to -$15.0 million in 2024, then soared by 653.33% to $83.0 million in 2025, then sank by 86.75% to $11.0 million in 2026.
- The last three Deferred Taxes figures came in at $11.0 million (Q2 2026), $6.0 million (Q1 2026), and $83.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Live Nation Entertainment | 39.85 Bn | 30.78 Bn | 1.94 Bn | 52.23 Mn |
| 2 | Liberty Media | 21.86 Bn | 20.23 Bn | 329.00 Mn | 11.00 Mn |
| 3 | TKO Group Holdings | 14.58 Bn | 13.03 Bn | 990.96 Mn | 34.80 Mn |
| 4 | Liberty Live Holdings | 8.69 Bn | 8.17 Bn | 30.26 Mn | -74.32 Mn |
| 5 | Madison Square Garden Entertainment | 3.63 Bn | 3.34 Bn | 75.84 Mn | 48.53 Mn |
| 6 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn | 100,000.00 |
| 7 | TEN Holdings | 39.99 Mn | 34.06 Mn | 627,000.00 | - |
| 8 | Nip | 37.24 Mn | -10,346.86 Bn | - | - |
| 9 | Lingerie Fighting Championships | 128,025.52 | 108,697.52 | -1,246.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.00 Mn |
| Mar 31, 2026 | 6.00 Mn |
| Dec 31, 2025 | 83.00 Mn |
| Sep 30, 2025 | -72.00 Mn |
| Jun 30, 2025 | 35.00 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 | -607.00 Mn |
| Sep 30, 2022 | 96.00 Mn |
| Jun 30, 2022 | 126.00 Mn |
| Mar 31, 2022 | 55.00 Mn |
| Dec 31, 2021 | 97.00 Mn |
| Sep 30, 2021 | 134.00 Mn |