LiveWire (LVWR-WT) Non-Current Deferred Tax Liability (2021 - 2026)

LiveWire's (LVWR-WT) quarterly Non-Current Deferred Tax Liability came in at $158000.0 in Q1 2026, up 17.04% YoY from $135000.0 in Q1 2025, and up 6.04% on a QoQ basis from $149000.0 in Q4 2025.

LiveWire (LVWR-WT) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

LiveWire (LVWR-WT) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $158000.0 in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 17.04% year-over-year to $158000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $158000.0 (up 17.04% YoY) and the FY2025 annual result came in at $149000.0, down 97.37% from the prior year.
  • Non-Current Deferred Tax Liability grew to $158000.0 in Q1 2026, from $149000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.9 million in Q4 2023 to a low of $15000.0 in Q1 2023.
  • A 5-year average of $1.1 million and a median of $138000.0 in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 520.0% — and 2025, when it slumped 97.37%.
  • Tracing LVWR-WT's Non-Current Deferred Tax Liability over 5 years: stood at $1.7 million in 2022, then surged by 308.87% to $6.9 million in 2023, then slipped by 17.51% to $5.7 million in 2024, then tumbled by 97.37% to $149000.0 in 2025, then rose by 6.04% to $158000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $158000.0 (Q1 2026), $149000.0 (Q4 2025), and $141000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tesla 1,062.42 Bn 1,018.89 Bn 4.75 Bn
2 Toyota Motor 248.02 Bn 113.80 Bn 12.27 Bn
3 Honda Motor 127.13 Bn 92.93 Bn -34.06 Bn
4 Ford Motor 81.51 Bn 50.18 Bn 6.08 Bn
5 General Motors 78.38 Bn 53.66 Bn 7.33 Bn
6 Li Auto 26.25 Bn 12.80 Bn 262.11 Mn
7 Xpeng 23.13 Bn 20.59 Bn 388.90 Mn
8 Rivian Automotive 21.08 Bn 15.77 Bn 179.00 Mn
9 Stellantis 16.04 Bn -25.41 Bn 5.55 Bn
10 LiveWire 6.89 Mn -60.61 Mn -537,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 158,000.00
Mar 31, 2026 158,000.00
Dec 31, 2025 149,000.00
Dec 31, 2025 149,000.00
Sep 30, 2025 141,000.00
Sep 30, 2025 141,000.00
Jun 30, 2025 145,000.00
Jun 30, 2025 145,000.00
Mar 31, 2025 135,000.00
Mar 31, 2025 135,000.00
Dec 31, 2024 5.67 Mn
Dec 31, 2024 5.67 Mn
Sep 30, 2024 112,000.00
Sep 30, 2024 112,000.00
Jun 30, 2024 105,000.00
Jun 30, 2024 105,000.00
Mar 31, 2024 93,000.00
Mar 31, 2024 93,000.00
Dec 31, 2023 6.87 Mn
Dec 31, 2023 6.87 Mn