Liberty Live Holdings (LLYVK) Tax Provisions (2024 - 2026)

Liberty Live Holdings (LLYVK) 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 (LLYVK) Tax Provisions (2024 - 2026) Analysis & Trends

Liberty Live Holdings (LLYVK) 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 LLYVK'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 LLYVK'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
DateValue
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