Liberty Media (FWONA) Tax Provisions (2011 - 2026)

Liberty Media's (FWONA) quarterly Tax Provisions came in at $5.0 million in Q1 2026, up 119.23% year-on-year from $2.3 million in Q1 2025, and down 96.64% quarter-over-quarter from $149.0 million in Q4 2025.

Liberty Media (FWONA) Tax Provisions (2011 - 2026) Analysis & Trends

Liberty Media's Tax Provisions history runs 16 years deep, the most recent figure standing at $5.0 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 119.23% year-over-year to $5.0 million in Q1 2026; TTM through Mar 2026 was $188.0 million, a 622.22% increase from a year earlier, with the FY2025 full-year figure at $154.0 million, up 2300.0% from the prior year.
  • Tax Provisions declined to $5.0 million in Q1 2026 per FWONA's latest filing, from $149.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $184.0 million in Q2 2022 and bottomed at -$266.0 million in Q4 2022.
  • The 5-year median for Tax Provisions is $24.0 million (2025), against an average of $26.2 million.
  • Biggest YoY gain for Tax Provisions was 410.42% in 2025; the steepest drop was 966.67% in 2025.
  • Year by year, Tax Provisions stood at -$266.0 million in 2022, then jumped by 93.23% to -$18.0 million in 2023, then tumbled by 166.67% to -$48.0 million in 2024, then soared by 410.42% to $149.0 million in 2025, then tumbled by 96.64% to $5.0 million in 2026.
  • Per Business Quant, the three latest FWONA Tax Provisions figures stand at $5.0 million (Q1 2026), $149.0 million (Q4 2025), and $10.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn 667.17 Mn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn 902.00 Mn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn -214.00 Mn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn -32.09 Mn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn 5.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn 2.95 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn 33.98 Mn
8 Fox 20.85 Bn 17.36 Bn - 61.00 Mn
9 News 16.48 Bn 15.01 Bn - 68.00 Mn
10 Sirius Xm Holdings 10.04 Bn 9.96 Bn 2.09 Bn 81.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.00 Mn
Dec 31, 2025 149.00 Mn
Sep 30, 2025 10.00 Mn
Jun 30, 2025 24.00 Mn
Mar 31, 2025 -26.00 Mn
Dec 31, 2024 -48.00 Mn
Sep 30, 2024 3.00 Mn
Jun 30, 2024 35.00 Mn
Mar 31, 2024 3.00 Mn
Dec 31, 2023 -18.00 Mn
Sep 30, 2023 46.00 Mn
Jun 30, 2023 64.00 Mn
Mar 31, 2023 50.00 Mn
Dec 31, 2022 -266.00 Mn
Sep 30, 2022 130.00 Mn
Jun 30, 2022 184.00 Mn
Mar 31, 2022 100.00 Mn
Dec 31, 2021 -53.00 Mn
Sep 30, 2021 173.00 Mn
Jun 30, 2021 56.00 Mn