Liberty Live Holdings (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.

• Deferred Taxes for Q1 2026 came in at -$82.0 million, down 935.99% year-over-year; the trailing twelve-month figure through Mar 2026 was -$84.3 million (changed N/A YoY), and the FY2025 annual result was -$15.2 million, up 50.65% from the prior year.
• Deferred Taxes fell to -$82.0 million in Q1 2026 per LLYVK's latest filing, from $51.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $51.6 million in Q4 2025 and troughed at -$82.0 million in Q1 2026.
• A 3-year average of -$21.1 million and a median of -$26.9 million in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 212.34% in 2025, then sank 935.99% in 2026.
• A 3-year view of Deferred Taxes shows it stood at -$45.9 million in 2024, then jumped by 212.34% to $51.6 million in 2025, then sank by 259.06% to -$82.0 million in 2026.
• Business Quant data shows LLYVK's Deferred Taxes at -$82.0 million in Q1 2026, $51.6 million in Q4 2025, and -$7.9 million in Q1 2025.