Liberty Live Holdings (LLYVA) Tax Provisions (2024 - 2026)
Liberty Live Holdings (LLYVA) posted quarterly 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% quarter-over-quarter from $51.4 million in Q4 2025.
Liberty Live Holdings (LLYVA) Tax Provisions (2024 - 2026) Analysis & Trends
Liberty Live Holdings (LLYVA) has reported Tax Provisions for 3 consecutive years, with -$81.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 956.56% year-over-year to -$81.5 million; the TTM figure through Mar 2026 stood at -$53.4 million (changed N/A YoY), while the FY2025 annual figure was -$14.3 million, up 52.63% from the prior year.
- Tax Provisions fell 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.
- Historically, Tax Provisions has averaged -$15.9 million across 3 years, with a median of -$11.7 million in 2025.
- Annual changes were most pronounced in 2025 — Tax Provisions jumped 212.02% — and 2026, when it sank 956.56%.
- Liberty Live Holdings' Tax Provisions stood at -$45.9 million in 2024, then surged by 212.02% to $51.4 million in 2025, then tumbled by 258.54% to -$81.5 million in 2026.
- Business Quant data shows LLYVA's Tax Provisions at -$81.5 million in Q1 2026, $51.4 million in Q4 2025, and -$15.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 801.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -433.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 115.72 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 225.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 25.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 5.20 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 48.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 53.24 Mn |
| 10 | Liberty Live Holdings | 9.23 Bn | 8.71 Bn | 30.26 Mn | -74.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -74.12 Mn |
| 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 |