Liberty Media (FWONA) Tax Provisions (2011 - 2026)
Liberty Media (FWONA) posted Tax Provisions of $25.0 million for Q2 2026, up 400.0% on a QoQ basis from $5.0 million in Q1 2026, and down 65.75% year-over-year from $73.0 million in Q2 2025.
Analysis
Liberty Media (FWONA) Tax Provisions (2011 - 2026) Analysis & Trends
Liberty Media has reported Tax Provisions for 16 years, with the latest figure at $25.0 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 65.75% year-over-year to $25.0 million in Q2 2026; TTM through Jun 2026 was $189.0 million, a 96.88% increase from a year earlier, with the FY2025 full-year figure at $154.0 million, up 77.01% from the prior year.
- Tax Provisions was $25.0 million for Q2 2026 at Liberty Media, up from $5.0 million in the prior quarter.
- The five-year high for Tax Provisions was $184.0 million in Q2 2022, with the low at -$616.0 million in Q4 2022.
- Average Tax Provisions over 5 years is $14.9 million, with a median of $40.5 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions plunged 1005.88% in 2022, then jumped 453.85% in 2024.
- Over 5 years, Tax Provisions stood at -$616.0 million in 2022, then soared by 97.89% to -$13.0 million in 2023, then surged by 453.85% to $46.0 million in 2024, then surged by 223.91% to $149.0 million in 2025, then plunged by 83.22% to $25.0 million in 2026.
- The last three Tax Provisions figures came in at $25.0 million (Q2 2026), $5.0 million (Q1 2026), and $149.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Live Nation Entertainment | 39.85 Bn | 30.78 Bn | 1.94 Bn | 115.72 Mn |
| 2 | Liberty Media | 21.86 Bn | 20.23 Bn | 329.00 Mn | 25.00 Mn |
| 3 | TKO Group Holdings | 14.58 Bn | 13.03 Bn | 990.96 Mn | 53.24 Mn |
| 4 | Liberty Live Holdings | 8.69 Bn | 8.17 Bn | 30.26 Mn | -74.12 Mn |
| 5 | Madison Square Garden Entertainment | 3.63 Bn | 3.34 Bn | 75.84 Mn | -4.38 Mn |
| 6 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn | 3.20 Mn |
| 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 | 25.00 Mn |
| Mar 31, 2026 | 5.00 Mn |
| Dec 31, 2025 | 149.00 Mn |
| Sep 30, 2025 | 10.00 Mn |
| Jun 30, 2025 | 73.00 Mn |
| Mar 31, 2025 | -26.00 Mn |
| Dec 31, 2024 | 46.00 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Jun 30, 2024 | 35.00 Mn |
| Mar 31, 2024 | 3.00 Mn |
| Dec 31, 2023 | -13.00 Mn |
| Sep 30, 2023 | 46.00 Mn |
| Jun 30, 2023 | 64.00 Mn |
| Mar 31, 2023 | 50.00 Mn |
| Dec 31, 2022 | -616.00 Mn |
| Sep 30, 2022 | 130.00 Mn |
| Jun 30, 2022 | 184.00 Mn |
| Mar 31, 2022 | 100.00 Mn |
| Dec 31, 2021 | 68.00 Mn |
| Sep 30, 2021 | 173.00 Mn |