Liberty Media (FWONK) Tax Provisions (2011 - 2026)
Liberty Media (FWONK) recorded quarterly Tax Provisions of $5.0 million in Q1 2026, up 138.46% quarter-over-quarter from -$13.0 million in Q4 2025, and up 119.23% on a YoY basis from $2.3 million in Q1 2025.
Liberty Media (FWONK) 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.
- In Q1 2026, Tax Provisions rose 119.23% year-over-year to $5.0 million; the TTM figure through Mar 2026 stood at $26.0 million (up 73.33% YoY), while the FY2025 annual figure was -$8.0 million, down 118.18% from the prior year.
- Tax Provisions was $5.0 million for Q1 2026 at Liberty Media, up from -$13.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $184.0 million in Q2 2022 to a low of -$616.0 million in Q4 2022.
- Historically, Tax Provisions has averaged -$1.8 million across 5 years, with a median of $10.0 million in 2025.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions plunged 1062.26% in 2022, then soared 233.33% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$616.0 million in 2022, then surged by 94.81% to -$32.0 million in 2023, then jumped by 109.38% to $3.0 million in 2024, then tumbled by 533.33% to -$13.0 million in 2025, then surged by 138.46% to $5.0 million in 2026.
- The last three Tax Provisions figures came in at $5.0 million (Q1 2026), -$13.0 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | -32.09 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 61.00 Mn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | 2.90 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - | 68.00 Mn |
| 10 | Liberty Media | - | - | 298.00 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.00 Mn |
| Dec 31, 2025 | -13.00 Mn |
| Sep 30, 2025 | 10.00 Mn |
| Jun 30, 2025 | 24.00 Mn |
| Mar 31, 2025 | -26.00 Mn |
| Dec 31, 2024 | 3.00 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Jun 30, 2024 | 35.00 Mn |
| Mar 31, 2024 | 3.00 Mn |
| Dec 31, 2023 | -32.00 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 | -53.00 Mn |
| Sep 30, 2021 | 173.00 Mn |
| Jun 30, 2021 | 56.00 Mn |