Liberty Live Holdings LLYVA
NASDAQ LLYVA
$94.64 -1.94 (-2.01%)
At close: Sep 30, 2026 · 4:00 PM EDT

Liberty Live Holdings (LLYVA) Deferred Taxes (2024 - 2026)

Updated

Liberty Live Holdings (LLYVA) reported Deferred Taxes of -$74.32 million for Q2 2026, compared with -$42.9 million a year earlier.

Analysis

Liberty Live Holdings (LLYVA) Deferred Taxes (2024 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, Liberty Live Holdings' Deferred Taxes came in at -$120.92 million; for FY2025, it came in at -$15.42 million.

  • By year, Deferred Taxes came in at -$30.85 million in FY2024.
  • Five-year quarterly Deferred Taxes spans a low of -$82 million in Q1 2026 and a high of $51.36 million in Q4 2025.
  • Per Business Quant data, the three quarters before Q2 2026 came in at -$82 million (Q1 2026), $51.36 million (Q4 2025) and -$15.96 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Live Nation Entertainment 40.31 Bn 9.38 Bn 1.94 Bn 52.23 Mn
2 TKO Group Holdings 33.84 Bn 30.80 Bn 990.96 Mn -
3 Liberty Media 19.15 Bn 14.47 Bn 329.00 Mn 11.00 Mn
4 Liberty Live Holdings 8.89 Bn 6.94 Bn 30.26 Mn -74.32 Mn
5 Madison Square Garden Entertainment 3.31 Bn 2.50 Bn 75.84 Mn -5.86 Mn
6 Amc Entertainment Holdings 2.22 Bn 304.69 Mn 1.05 Bn 100,000.00
7 Emerald Holding 997.46 Mn 523.66 Mn 99.50 Mn 100,000.00
8 Marcus 881.73 Mn 813.32 Mn 106.56 Mn 7.71 Mn
9 Reading International 42.21 Mn 12.52 Mn 14.10 Mn -879,000.00
10 Nip 29.40 Mn -28,742.19 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -74.32 Mn
Mar 31, 2026 -82.00 Mn
Dec 31, 2025 51.36 Mn
Sep 30, 2025 -15.96 Mn
Jun 30, 2025 -42.90 Mn
Mar 31, 2025 -7.92 Mn
Dec 31, 2024 -45.89 Mn
API Access

Liberty Live Holdings Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LLYVA&period=max&api_key=YOUR_API_KEY