Liberty Live Holdings, Inc. (LLYVK) Deferred Taxes (2024 - 2026)

Liberty Live Holdings (LLYVK) has 3 years of Deferred Taxes data on file, last reported at -$82.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 935.99% year-over-year to -$82.0 million in Q1 2026; TTM through Mar 2026 was -$83.2 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$15.2 million, up 48.83% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$82.0 million, down from $51.6 million in the prior quarter.
• Over the last five years, Deferred Taxes for LLYVK reached as high as $51.6 million in Q4 2025 and fell as low as -$82.0 million in Q1 2026.
• Historically, Deferred Taxes has averaged -$20.8 million across 3 years, with a median of -$26.4 million in 2024.
• Across the five-year window, Deferred Taxes soared 215.09% in 2025 and tumbled 935.99% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$44.8 million in 2024, then surged by 215.09% to $51.6 million in 2025, then slumped by 259.06% to -$82.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$82.0 million in Q1 2026, $51.6 million in Q4 2025, and -$7.9 million in Q1 2025.