Liberty Live Holdings (LLYVA) Long-Term Deferred Tax (2024 - 2026)
Liberty Live Holdings (LLYVA) posted quarterly Long-Term Deferred Tax of $258.5 million for Q1 2026, up 40.51% quarter-over-quarter from $183.9 million in Q4 2025.
Liberty Live Holdings (LLYVA) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends
Liberty Live Holdings (LLYVA) has reported Long-Term Deferred Tax for 3 consecutive years, with $258.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $258.5 million; the TTM figure through Mar 2026 stood at $258.5 million (changed N/A YoY), while the FY2025 annual figure was $183.9 million, down 21.42% from the prior year.
- Long-Term Deferred Tax grew 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.
- 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.
- Liberty Live Holdings' Long-Term Deferred Tax stood at $234.1 million in 2024, then fell by 21.42% to $183.9 million in 2025, then soared by 40.51% to $258.5 million in 2026.
- Business Quant data shows LLYVA's Long-Term Deferred Tax at $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 | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 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 |
| 10 | Liberty Live Holdings | 9.23 Bn | 8.71 Bn | 30.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 344.38 Mn |
| Mar 31, 2026 | 258.46 Mn |
| Dec 31, 2025 | 183.94 Mn |
| Sep 30, 2025 | 287.61 Mn |
| Dec 31, 2024 | 234.10 Mn |