Liberty Media (FWONB) Deferred Taxes (2012 - 2026)
Liberty Media's quarterly Deferred Taxes came in at $6.0 million in Q1 2026, up 122.22% year-on-year from $2.7 million in Q1 2025, and down 92.68% quarter-over-quarter from $82.0 million in Q4 2025.
Liberty Media has reported Deferred Taxes for 15 years, with the latest figure at $6.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 122.22% year-over-year to $6.0 million; the trailing twelve-month figure through Mar 2026 stood at $51.0 million (up 363.64% YoY), and the FY2025 full-year result was $18.0 million, down 37.93% from the prior year.
- Deferred Taxes for Q1 2026 stood at $6.0 million, down from $82.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $126.0 million in Q2 2022, with the low at -$427.0 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$3.6 million, with a median of $6.0 million recorded in 2026.
- Year-over-year, Deferred Taxes slumped 477.03% in 2022 and jumped 646.67% in 2025.
- Tracing FWONB's Deferred Taxes over 5 years: stood at -$427.0 million in 2022, then surged by 102.81% to $12.0 million in 2023, then sank by 225.0% to -$15.0 million in 2024, then jumped by 646.67% to $82.0 million in 2025, then sank by 92.68% to $6.0 million in 2026.
- The last three Deferred Taxes figures came in at $6.0 million (Q1 2026), $82.0 million (Q4 2025), and -$22.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 16.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | - |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | - |
| 10 | Liberty Media | - | - | 298.00 Mn | 6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.00 Mn |
| Dec 31, 2025 | 82.00 Mn |
| Sep 30, 2025 | -22.00 Mn |
| Jun 30, 2025 | -15.00 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 | -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 |
| Sep 30, 2021 | 134.00 Mn |
| Jun 30, 2021 | 42.00 Mn |
| Mar 31, 2021 | -143.00 Mn |
| Dec 31, 2020 | 31.00 Mn |
| Sep 30, 2020 | -9.00 Mn |
| Jun 30, 2020 | -73.00 Mn |
| Mar 31, 2020 | 39.00 Mn |
| Dec 31, 2019 | -57.00 Mn |
| Sep 30, 2019 | 81.00 Mn |
| Jun 30, 2019 | 61.00 Mn |
| Mar 31, 2019 | 54.00 Mn |
| Dec 31, 2018 | 35.00 Mn |
| Sep 30, 2018 | 60.00 Mn |
| Jun 30, 2018 | 52.00 Mn |
| Mar 31, 2018 | 20.00 Mn |
| Dec 31, 2017 | -1.35 Bn |
| Sep 30, 2017 | 110.00 Mn |
| Jun 30, 2017 | 50.00 Mn |
| Mar 31, 2017 | 126.00 Mn |
| Dec 31, 2016 | 20.00 Mn |
| Sep 30, 2016 | 229.00 Mn |
| Jun 30, 2016 | 64.00 Mn |
| Mar 31, 2016 | 114.00 Mn |
| Dec 31, 2015 | 47.00 Mn |
| Sep 30, 2015 | 17.00 Mn |
| Jun 30, 2015 | 11.00 Mn |
| Mar 31, 2015 | 70.00 Mn |
| Dec 31, 2014 | 82.00 Mn |
| Sep 30, 2014 | 70.00 Mn |
| Jun 30, 2014 | 32.00 Mn |
| Mar 31, 2014 | -93.00 Mn |
| Dec 31, 2013 | 18.00 Mn |
| Sep 30, 2013 | 85.00 Mn |
| Jun 30, 2013 | 105.00 Mn |
| Mar 31, 2013 | -380.00 Mn |
| Dec 31, 2012 | -36.00 Mn |
| Sep 30, 2012 | 106.00 Mn |
| Jun 30, 2012 | 364.00 Mn |
| Mar 31, 2012 | 31.00 Mn |