Liberty Live Holdings (LLYVA) Deferred Taxes (2024 - 2026)
Liberty Live Holdings (LLYVA) reported Deferred Taxes of -$82.0 million for Q1 2026, down 935.99% year-over-year from $9.8 million in Q1 2025, and down 259.06% on a QoQ basis from $51.6 million in Q4 2025.
Liberty Live Holdings (LLYVA) has 3 years of Deferred Taxes data on file, last reported at -$82.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 935.99% year-over-year to -$82.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$84.3 million (changed N/A YoY) and the FY2025 annual result came in at -$15.2 million, up 50.65% from the prior year.
- Deferred Taxes retreated to -$82.0 million in Q1 2026 per LLYVA's latest filing, from $51.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $51.6 million in Q4 2025 and bottomed at -$82.0 million in Q1 2026.
- The 3-year median for Deferred Taxes is -$26.9 million (2024), against an average of -$21.1 million.
- The widest annual swing landed in 2025, when Deferred Taxes surged 212.34%; it then tumbled 935.99% in 2026.
- Tracing LLYVA's Deferred Taxes over 3 years: stood at -$45.9 million in 2024, then surged by 212.34% to $51.6 million in 2025, then tumbled by 259.06% to -$82.0 million in 2026.
- Per Business Quant, the three latest LLYVA Deferred Taxes figures stand at -$82.0 million (Q1 2026), $51.6 million (Q4 2025), and -$7.9 million (Q1 2025).
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 Live Holdings | 9.00 Bn | 8.50 Bn | 11.95 Mn | -82.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -82.00 Mn |
| Dec 31, 2025 | 51.55 Mn |
| Mar 31, 2025 | -7.92 Mn |
| Dec 31, 2024 | -45.89 Mn |