Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Liberty Media (FWONK) Deferred Taxes (2016 - 2025)

Liberty Media has reported Deferred Taxes over the past 14 years, most recently at $82.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $82.0 million for Q4 2025, up 290.7% from a year ago — trailing twelve months through Dec 2025 was $18.0 million (up 1700.0% YoY), and the annual figure for FY2025 was $18.0 million, up 1700.0%.
  • Deferred Taxes for Q4 2025 was $82.0 million at Liberty Media, up from -$22.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for FWONK hit a ceiling of $134.0 million in Q3 2021 and a floor of -$427.0 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was $3.0 million (2023), compared with a mean of -$6.8 million.
  • Biggest five-year swings in Deferred Taxes: surged 1588.89% in 2021 and later crashed 477.03% in 2022.
  • Liberty Media's Deferred Taxes stood at -$74.0 million in 2021, then crashed by 477.03% to -$427.0 million in 2022, then surged by 102.81% to $12.0 million in 2023, then tumbled by 458.33% to -$43.0 million in 2024, then surged by 290.7% to $82.0 million in 2025.
  • The last three reported values for Deferred Taxes were $82.0 million (Q4 2025), -$22.0 million (Q3 2025), and -$13.0 million (Q2 2025) per Business Quant data.