Liberty Media FWONA
NASDAQ FWONA
$87.33 -1.05 (-1.19%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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