Liberty Live Holdings (LLYVA) Long-Term Deferred Tax (2024 - 2026)
Liberty Live Holdings (LLYVA) reported Long-Term Deferred Tax of $258.5 million for Q1 2026, up 40.51% on a QoQ basis from $183.9 million in Q4 2025.
Liberty Live Holdings (LLYVA) has 3 years of Long-Term Deferred Tax data on file, last reported at $258.5 million in Q1 2026.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $258.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $258.5 million (changed N/A YoY) and the FY2025 annual result came in at $183.9 million, down 21.42% from the prior year.
- Long-Term Deferred Tax improved to $258.5 million in Q1 2026 per LLYVA's latest filing, from $183.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $287.6 million in Q3 2025 and bottomed at $183.9 million in Q4 2025.
- The 3-year median for Long-Term Deferred Tax is $246.3 million (2024), against an average of $241.0 million.
- Peak annual rise in Long-Term Deferred Tax reached 21.42% in 2025, while the deepest fall reached 21.42% in 2025.
- Tracing LLYVA's Long-Term Deferred Tax over 3 years: stood at $234.1 million in 2024, then slipped by 21.42% to $183.9 million in 2025, then soared by 40.51% to $258.5 million in 2026.
- Per Business Quant, the three latest LLYVA Long-Term Deferred Tax figures stand at $258.5 million (Q1 2026), $183.9 million (Q4 2025), and $287.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 258.46 Mn |
| Dec 31, 2025 | 183.94 Mn |
| Sep 30, 2025 | 287.61 Mn |
| Dec 31, 2024 | 234.10 Mn |