Liberty Live Holdings (LLYVB) Tax Provisions (2024 - 2026)
Liberty Live Holdings' (LLYVB) quarterly Tax Provisions came in at -$74.1 million in Q2 2026, down 74.76% year-over-year from -$293.7 million in Q2 2025, and up 9.02% quarter-over-quarter from -$81.5 million in Q1 2026.
Analysis
Liberty Live Holdings (LLYVB) Tax Provisions (2024 - 2026) Analysis & Trends
Liberty Live Holdings (LLYVB) has reported Tax Provisions for 3 consecutive years, with -$74.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions fell 74.76% year-over-year to -$74.1 million in Q2 2026; TTM through Jun 2026 was -$126.5 million, a 37.76% decrease from a year earlier, with the FY2025 full-year figure at -$21.0 million, up 30.45% from the prior year.
- Tax Provisions was -$74.1 million for Q2 2026 at Liberty Live Holdings, up from -$81.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $44.7 million in Q4 2025 and troughed at -$81.5 million in Q1 2026.
- A 3-year average of -$27.3 million and a median of -$29.0 million in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 197.39% in 2025 and slumped 956.56% in 2026, its largest moves.
- Over 3 years, Tax Provisions stood at -$45.9 million in 2024, then jumped by 197.39% to $44.7 million in 2025, then sank by 265.91% to -$74.1 million in 2026.
- The last three Tax Provisions figures came in at -$74.1 million (Q2 2026), -$81.5 million (Q1 2026), and $44.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Live Nation Entertainment | 39.77 Bn | 30.69 Bn | 1.94 Bn | 115.72 Mn |
| 2 | Liberty Media | 21.98 Bn | 20.35 Bn | 329.00 Mn | 25.00 Mn |
| 3 | TKO Group Holdings | 14.37 Bn | 12.82 Bn | 990.96 Mn | 53.24 Mn |
| 4 | Liberty Live Holdings | 9.43 Bn | 8.93 Bn | 30.26 Mn | -74.12 Mn |
| 5 | Madison Square Garden Entertainment | 3.65 Bn | 3.36 Bn | 75.84 Mn | -4.38 Mn |
| 6 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn | 3.20 Mn |
| 7 | TEN Holdings | 46.67 Mn | 40.74 Mn | 627,000.00 | - |
| 8 | Nip | 37.98 Mn | -10,346.86 Bn | - | - |
| 9 | Lingerie Fighting Championships | 146,314.88 | 126,986.88 | -1,246.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -74.12 Mn |
| Mar 31, 2026 | -81.47 Mn |
| Dec 31, 2025 | 44.68 Mn |
| Sep 30, 2025 | -15.60 Mn |
| Jun 30, 2025 | -42.41 Mn |
| Mar 31, 2025 | -7.71 Mn |
| Dec 31, 2024 | -45.87 Mn |
| Sep 30, 2024 | 4.16 Mn |