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

Liberty Live Holdings (LLYVA) has reported Deferred Taxes for 3 consecutive years, with -$74.3 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 73.24% year-over-year to -$74.3 million in Q2 2026; TTM through Jun 2026 was -$120.9 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$15.4 million, up 50.03% from the prior year.
• Deferred Taxes was -$74.3 million for Q2 2026 at Liberty Live Holdings, up from -$82.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $51.4 million in Q4 2025 and troughed at -$82.0 million in Q1 2026.
• A 3-year average of -$31.1 million and a median of -$42.9 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 211.92% in 2025 and slumped 935.99% in 2026, its largest moves.
• Over 3 years, Deferred Taxes stood at -$45.9 million in 2024, then soared by 211.92% to $51.4 million in 2025, then plunged by 244.69% to -$74.3 million in 2026.
• The last three Deferred Taxes figures came in at -$74.3 million (Q2 2026), -$82.0 million (Q1 2026), and $51.4 million (Q4 2025), per Business Quant data.