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
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 -45.87 Mn
Sep 30, 2024 4.16 Mn