Liberty Live Holdings (LLYVA) Deferred Taxes (2024 - 2026)
Liberty Live Holdings (LLYVA) posted quarterly 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% quarter-over-quarter from $51.6 million in Q4 2025.
Liberty Live Holdings (LLYVA) Deferred Taxes (2024 - 2026) Analysis & Trends
Liberty Live Holdings (LLYVA) has reported Deferred Taxes for 3 consecutive years, with -$82.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 935.99% year-over-year to -$82.0 million; the TTM figure through Mar 2026 stood at -$83.2 million (changed N/A YoY), while the FY2025 annual figure was -$15.2 million, up 48.83% from the prior year.
- Deferred Taxes eased 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.
- Historically, Deferred Taxes has averaged -$20.8 million across 3 years, with a median of -$26.4 million in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes surged 215.09% — and 2026, when it sank 935.99%.
- Liberty Live Holdings' Deferred Taxes stood at -$44.8 million in 2024, then soared by 215.09% to $51.6 million in 2025, then slumped by 259.06% to -$82.0 million in 2026.
- Business Quant data shows LLYVA's Deferred Taxes at -$82.0 million in Q1 2026, $51.6 million in Q4 2025, and -$7.9 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Liberty Live Holdings | 9.23 Bn | 8.71 Bn | 30.26 Mn | -74.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -74.32 Mn |
| Mar 31, 2026 | -82.00 Mn |
| Dec 31, 2025 | 51.55 Mn |
| Mar 31, 2025 | -7.92 Mn |
| Dec 31, 2024 | -44.79 Mn |