Liberty Live Holdings (LLYVA) Long-Term Deferred Tax (2024 - 2026)

Liberty Live Holdings' (LLYVA) quarterly Long-Term Deferred Tax came in at $258.5 million in Q1 2026, up 40.51% on a QoQ basis from $183.9 million in Q4 2025.

Liberty Live Holdings (LLYVA) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends

Liberty Live Holdings (LLYVA) has 3 years of Long-Term Deferred Tax data on file, last reported at $258.5 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $258.5 million in Q1 2026; TTM through Mar 2026 was $258.5 million, a N/A change from a year earlier, with the FY2025 full-year figure at $183.9 million, down 21.42% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $258.5 million, up from $183.9 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for LLYVA reached as high as $287.6 million in Q3 2025 and fell as low as $183.9 million in Q4 2025.
  • Historically, Long-Term Deferred Tax has averaged $241.0 million across 3 years, with a median of $246.3 million in 2024.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 21.42% in 2025 and fell as far as 21.42% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $234.1 million in 2024, then decreased by 21.42% to $183.9 million in 2025, then surged by 40.51% to $258.5 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $258.5 million in Q1 2026, $183.9 million in Q4 2025, and $287.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Liberty Live Holdings 8.74 Bn 8.24 Bn 11.95 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 258.46 Mn
Dec 31, 2025 183.94 Mn
Sep 30, 2025 287.61 Mn
Dec 31, 2024 234.10 Mn