Liberty Live Holdings (LLYVB) Long-Term Deferred Tax (2024 - 2026)

Liberty Live Holdings (LLYVB) reported 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 (LLYVB) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends

Liberty Live Holdings (LLYVB) has 3 years of Long-Term Deferred Tax data on file, last reported at $258.5 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $258.5 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $258.5 million (changed N/A YoY), and the FY2025 annual result was $183.9 million, down 21.42% from the prior year.
  • Long-Term Deferred Tax climbed to $258.5 million in Q1 2026 per LLYVB's latest filing, from $183.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $287.6 million in Q3 2025 and troughed at $183.9 million in Q4 2025.
  • A 3-year average of $241.0 million and a median of $246.3 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • 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.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $234.1 million in 2024, then declined by 21.42% to $183.9 million in 2025, then surged by 40.51% to $258.5 million in 2026.
  • Business Quant data shows LLYVB'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 327.69 Bn 315.40 Bn 11.41 Bn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn
4 Brera Holdings 53.07 Bn 53.07 Bn -
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn
7 Fox 20.41 Bn 16.92 Bn -
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn
9 News 15.92 Bn 14.45 Bn -
10 Liberty Live Holdings - - 11.95 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 258.46 Mn
Dec 31, 2025 183.94 Mn
Sep 30, 2025 287.61 Mn
Dec 31, 2024 234.10 Mn