Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Liberty Media (FWONA) Deferred Taxes (2016 - 2025)

Liberty Media (FWONA) has 13 years of Deferred Taxes data on record, last reported at $24.0 million in Q2 2024.

  • For Q2 2024, Deferred Taxes rose 182.76% year-over-year to $24.0 million; the TTM value through Jun 2024 reached $65.0 million, up 117.76%, while the annual FY2025 figure was $18.0 million, 1700.0% up from the prior year.
  • Deferred Taxes reached $24.0 million in Q2 2024 per FWONA's latest filing, up from -$9.0 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.
  • Average Deferred Taxes over 5 years is -$19.8 million, with a median of -$7.5 million recorded in 2020.
  • Peak YoY movement for Deferred Taxes: tumbled 466.67% in 2021, then surged 200.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$52.0 million in 2020, then soared by 180.77% to $42.0 million in 2021, then plummeted by 1116.67% to -$427.0 million in 2022, then soared by 97.89% to -$9.0 million in 2023, then surged by 366.67% to $24.0 million in 2024.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $24.0 million in Q2 2024, -$9.0 million in Q1 2024, and -$9.0 million in Q4 2023.