Growth Metrics

Liberty Live Holdings (LLYVA) Tax Provisions (2024 - 2026)

Liberty Live Holdings (LLYVA) reported Tax Provisions of -$81.5 million for Q1 2026, down 956.56% year-over-year from $9.5 million in Q1 2025, and down 258.54% on a QoQ basis from $51.4 million in Q4 2025.

Liberty Live Holdings (LLYVA) has 3 years of Tax Provisions data on file, last reported at -$81.5 million in Q1 2026.

  • Quarterly Tax Provisions fell 956.56% year-over-year to -$81.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$53.4 million (changed N/A YoY) and the FY2025 annual result came in at -$14.3 million, down 1203.36% from the prior year.
  • Tax Provisions eased to -$81.5 million in Q1 2026 per LLYVA's latest filing, from $51.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $51.4 million in Q4 2025 and bottomed at -$81.5 million in Q1 2026.
  • The 3-year median for Tax Provisions is -$11.7 million (2025), against an average of -$11.0 million.
  • The widest annual swing landed in 2025, when Tax Provisions jumped 407.58%; it then tumbled 956.56% in 2026.
  • Tracing LLYVA's Tax Provisions over 3 years: stood at -$16.7 million in 2024, then jumped by 407.58% to $51.4 million in 2025, then plunged by 258.54% to -$81.5 million in 2026.
  • Per Business Quant, the three latest LLYVA Tax Provisions figures stand at -$81.5 million (Q1 2026), $51.4 million (Q4 2025), and -$15.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Netflix 362.63 Bn 350.34 Bn 11.41 Bn 1.26 Bn
2 Walt Disney 181.67 Bn 188.27 Bn 23.68 Bn 902.00 Mn
3 Warner Bros. Discovery 67.91 Bn 65.77 Bn 4.25 Bn -214.00 Mn
4 Live Nation Entertainment 39.56 Bn 31.10 Bn 1.31 Bn -32.09 Mn
5 Fox 26.01 Bn 22.51 Bn - 61.00 Mn
6 Liberty Media 21.20 Bn 21.87 Bn 298.00 Mn 5.00 Mn
7 Roku 19.03 Bn 16.65 Bn 564.94 Mn 2.90 Mn
8 News 16.98 Bn 15.50 Bn - 68.00 Mn
9 TKO Group Holdings 16.11 Bn 14.42 Bn 862.52 Mn 33.98 Mn
10 Liberty Live Holdings 9.00 Bn 8.50 Bn 11.95 Mn -81.47 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -81.47 Mn
Dec 31, 2025 51.39 Mn
Sep 30, 2025 -15.60 Mn
Mar 31, 2025 -7.71 Mn
Dec 31, 2024 -16.71 Mn
Sep 30, 2024 4.16 Mn