Liberty Live Holdings (LLYVA) Tax Provisions (2024 - 2026)
Liberty Live Holdings' (LLYVA) quarterly Tax Provisions came in at -$81.5 million in Q1 2026, down 956.56% year-on-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) Tax Provisions (2024 - 2026) Analysis & Trends
Liberty Live Holdings (LLYVA) has 3 years of Tax Provisions data on file, last reported at -$81.5 million in Q1 2026.
- On a quarterly basis, Tax Provisions fell 956.56% year-over-year to -$81.5 million in Q1 2026; TTM through Mar 2026 was -$53.4 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$14.3 million, up 52.63% from the prior year.
- Tax Provisions for Q1 2026 stood at -$81.5 million, down from $51.4 million in the prior quarter.
- Over the last five years, Tax Provisions for LLYVA reached as high as $51.4 million in Q4 2025 and fell as low as -$81.5 million in Q1 2026.
- Historically, Tax Provisions has averaged -$15.9 million across 3 years, with a median of -$11.7 million in 2025.
- Across the five-year window, Tax Provisions surged 212.02% in 2025 and tumbled 956.56% in 2026, its largest moves.
- Year by year, Tax Provisions stood at -$45.9 million in 2024, then jumped by 212.02% to $51.4 million in 2025, then tumbled by 258.54% to -$81.5 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$81.5 million in Q1 2026, $51.4 million in Q4 2025, and -$15.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 5.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | 2.95 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 33.98 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 61.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | 68.00 Mn |
| 10 | Liberty Live Holdings | 8.74 Bn | 8.24 Bn | 11.95 Mn | -81.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -45.87 Mn |
| Sep 30, 2024 | 4.16 Mn |