Growth Metrics

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 🔒
DateValue
Mar 31, 2026 -82.00 Mn
Dec 31, 2025 51.55 Mn
Mar 31, 2025 -7.92 Mn
Dec 31, 2024 -45.89 Mn