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| Date | Value |
|---|---|
| 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 |