Liberty Media (FWONA) Deferred Taxes (2012 - 2026)
Liberty Media (FWONA) recorded Deferred Taxes of $11 million in Q2 2026, down 68.6% from $35 million a year earlier but up 83.3% from the prior quarter.
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Analysis
Liberty Media (FWONA) Deferred Taxes (2012 - 2026) Analysis & Trends
On a TTM basis, Liberty Media's Deferred Taxes came in at $27 million as of Jun 30, 2026, up 22.7% year-over-year; for FY2025, it came in at $18 million, down 37.9% from FY2024.
- Across earlier years, Deferred Taxes came in at $29 million in FY2024 (+93.3%), $15 million in FY2023, -$150 million in FY2022 and -$41 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$427 million in Q4 2022 to $134 million in Q3 2021 over the past five years.
- Per Business Quant, the preceding three quarters came in at $6 million (Q1 2026), $82 million (Q4 2025) and -$72 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Live Nation Entertainment | 40.59 Bn | 8.59 Bn | 1.94 Bn | 52.23 Mn |
| 2 | Liberty Media | 20.97 Bn | 15.53 Bn | 329.00 Mn | 11.00 Mn |
| 3 | TKO Group Holdings | 13.29 Bn | 10.22 Bn | 990.96 Mn | - |
| 4 | Liberty Live Holdings | 8.89 Bn | 6.92 Bn | 30.26 Mn | -74.32 Mn |
| 5 | Cinemark Holdings | 4.60 Bn | 1.20 Bn | - | 99.70 Mn |
| 6 | Madison Square Garden Entertainment | 3.82 Bn | 3.02 Bn | 75.84 Mn | -5.86 Mn |
| 7 | Amc Entertainment Holdings | 2.19 Bn | 279.42 Mn | 1.05 Bn | 100,000.00 |
| 8 | Marcus | 888.18 Mn | 819.77 Mn | 106.56 Mn | 7.71 Mn |
| 9 | Reading International | 40.96 Mn | 11.07 Mn | 14.10 Mn | -879,000.00 |
| 10 | Nip | 16.32 Mn | -30,357.30 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.00 Mn |
| Mar 31, 2026 | 6.00 Mn |
| Dec 31, 2025 | 82.00 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 | -9.00 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 |
API Access
Liberty Media Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FWONA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "FWONA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FWONA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();