Liberty Live Holdings (LLYVB) Tax Provisions (2024 - 2026)
Liberty Live Holdings (LLYVB) reported 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 (LLYVB) Tax Provisions (2024 - 2026) Analysis & Trends
Liberty Live Holdings (LLYVB) has 3 years of Tax Provisions data on file, last reported at -$81.5 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$81.5 million, down 956.56% year-over-year; the trailing twelve-month figure through Mar 2026 was -$53.4 million (changed N/A YoY), and the FY2025 annual result was -$14.3 million, down 1203.36% from the prior year.
- Tax Provisions slipped to -$81.5 million in Q1 2026 per LLYVB's latest filing, from $51.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $51.4 million in Q4 2025 and troughed at -$81.5 million in Q1 2026.
- A 3-year average of -$11.0 million and a median of -$11.7 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions soared 407.58% in 2025, then sank 956.56% in 2026.
- A 3-year view of Tax Provisions shows it stood at -$16.7 million in 2024, then soared by 407.58% to $51.4 million in 2025, then slumped by 258.54% to -$81.5 million in 2026.
- Business Quant data shows LLYVB's Tax Provisions at -$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 | 327.69 Bn | 315.40 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | -32.09 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 61.00 Mn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | 2.90 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - | 68.00 Mn |
| 10 | Liberty Live Holdings | - | - | 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 | -16.71 Mn |
| Sep 30, 2024 | 4.16 Mn |