Liberty Media (FWONA) Deferred Taxes (2011 - 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.
Liberty Media (FWONA) Deferred Taxes (2011 - 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Live Nation Entertainment | 42.00 Bn | 9.65 Bn | 2.36 Bn | 130.04 Mn |
| 2 | TKO Group Holdings | 37.65 Bn | 34.84 Bn | 871.13 Mn | -24.52 Mn |
| 3 | Liberty Media | 23.31 Bn | 17.79 Bn | 494.00 Mn | 48.00 Mn |
| 4 | Liberty Live Holdings | 9.54 Bn | 7.48 Bn | 20.12 Mn | 91.99 Mn |
| 5 | Cinemark Holdings | 4.77 Bn | 1.20 Bn | - | - |
| 6 | Madison Square Garden Entertainment | 3.20 Bn | 2.23 Bn | 90.38 Mn | -6.63 Mn |
| 7 | Amc Entertainment Holdings | 3.09 Bn | 790.41 Mn | 1.13 Bn | 400,000.00 |
| 8 | Marcus | 842.79 Mn | 721.54 Mn | 113.63 Mn | 8.84 Mn |
| 9 | Reading International | 38.60 Mn | 8.91 Mn | 14.10 Mn | -879,000.00 |
| 10 | Nip | 16.85 Mn | -21.45 Mn | - | - |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 48.00 Mn |
| Jun 30, 2026 | 11.00 Mn |
| Mar 31, 2026 | 6.00 Mn |
| Dec 31, 2025 | 20.00 Mn |
| Sep 30, 2025 | -10.00 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 |
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_KEY
import 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();