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% on a QoQ basis from $51.4 million in Q4 2025.
Liberty Live Holdings (LLYVK) has 3 years of Tax Provisions data on file, last reported at -$81.5 million in Q1 2026.
- Quarterly Tax Provisions fell 956.56% year-over-year to -$81.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$53.4 million (changed N/A YoY) and the FY2025 annual result came in at -$14.3 million, down 1203.36% from the prior year.
- Tax Provisions eased to -$81.5 million in Q1 2026 per LLYVK's latest filing, from $51.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $51.4 million in Q4 2025 and bottomed at -$81.5 million in Q1 2026.
- The 3-year median for Tax Provisions is -$11.7 million (2025), against an average of -$11.0 million.
- The widest annual swing landed in 2025, when Tax Provisions jumped 407.58%; it then tumbled 956.56% in 2026.
- Tracing LLYVK's Tax Provisions over 3 years: stood at -$16.7 million in 2024, then jumped by 407.58% to $51.4 million in 2025, then plunged by 258.54% to -$81.5 million in 2026.
- Per Business Quant, the three latest LLYVK Tax Provisions figures stand at -$81.5 million (Q1 2026), $51.4 million (Q4 2025), and -$15.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 61.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 2.90 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 68.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 33.98 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 |