Liberty Live Holdings, Inc. (LLYVK) Deferred Taxes (2024 - 2026)
Liberty Live Holdings (LLYVK) posted quarterly Deferred Taxes of -$82.0 million for Q1 2026, down 935.99% year-over-year from $9.8 million in Q1 2025, and down 259.06% quarter-over-quarter from $51.6 million in Q4 2025.
Liberty Live Holdings, Inc. (LLYVK) Deferred Taxes (2024 - 2026) Analysis & Trends
Liberty Live Holdings (LLYVK) has reported Deferred Taxes for 3 consecutive years, with -$82.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 935.99% year-over-year to -$82.0 million; the TTM figure through Mar 2026 stood at -$83.2 million (changed N/A YoY), while the FY2025 annual figure was -$15.2 million, up 48.83% from the prior year.
- Deferred Taxes eased to -$82.0 million in Q1 2026 per LLYVK's latest filing, from $51.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $51.6 million in Q4 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2025 — Deferred Taxes surged 215.09% — and 2026, when it sank 935.99%.
- Liberty Live Holdings' Deferred Taxes stood at -$44.8 million in 2024, then soared by 215.09% to $51.6 million in 2025, then slumped 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.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -74.32 Mn |
| Mar 31, 2026 | -82.00 Mn |
| Dec 31, 2025 | 51.55 Mn |
| Mar 31, 2025 | -7.92 Mn |
| Dec 31, 2024 | -44.79 Mn |