LiveWire (LVWR-WT) Non-Current Deferred Tax Liability (2021 - 2026)
LiveWire's (LVWR-WT) quarterly Non-Current Deferred Tax Liability came in at $166000.0 in Q2 2026, up 14.48% on a YoY basis from $145000.0 in Q2 2025, and up 5.06% quarter-over-quarter from $158000.0 in Q1 2026.
Analysis
LiveWire (LVWR-WT) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
LiveWire (LVWR-WT) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $166000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 14.48% year-over-year to $166000.0; the trailing twelve-month figure through Jun 2026 stood at $166000.0 (up 14.48% YoY), and the FY2025 full-year result was $149000.0, down 97.37% from the prior year.
- Non-Current Deferred Tax Liability grew to $166000.0 in Q2 2026 per LVWR-WT's latest filing, from $158000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $6.9 million in Q4 2023 and bottomed at $15000.0 in Q1 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $1.0 million across 5 years, with a median of $141000.0 in 2025.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 520.0% in 2024, then tumbled 97.37% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.7 million in 2022, then jumped by 308.87% to $6.9 million in 2023, then declined by 17.51% to $5.7 million in 2024, then sank by 97.37% to $149000.0 in 2025, then increased by 11.41% to $166000.0 in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $166000.0, $158000.0, and $149000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brp | 4.92 Bn | 4.42 Bn | 188.27 Mn |
| 2 | Thor Industries | 4.01 Bn | 3.63 Bn | 354.77 Mn |
| 3 | Polaris | 3.56 Bn | 3.26 Bn | - |
| 4 | Harley-Davidson | 2.95 Bn | 1.07 Bn | 421.12 Mn |
| 5 | Brunswick | 1.56 Bn | 1.25 Bn | 437.80 Mn |
| 6 | Winnebago Industries | 876.62 Mn | 819.52 Mn | 94.90 Mn |
| 7 | Malibu Boats | 538.22 Mn | 467.78 Mn | 52.19 Mn |
| 8 | MasterCraft Boat Holdings | 393.16 Mn | 308.74 Mn | 19.54 Mn |
| 9 | Niu Technologies | 152.54 Mn | -42.58 Mn | 33.95 Mn |
| 10 | LiveWire | 6.16 Mn | -46.74 Mn | -46,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 166,000.00 |
| Mar 31, 2026 | 158,000.00 |
| Dec 31, 2025 | 149,000.00 |
| Sep 30, 2025 | 141,000.00 |
| Jun 30, 2025 | 145,000.00 |
| Mar 31, 2025 | 135,000.00 |
| Dec 31, 2024 | 5.67 Mn |
| Sep 30, 2024 | 112,000.00 |
| Jun 30, 2024 | 105,000.00 |
| Mar 31, 2024 | 93,000.00 |
| Dec 31, 2023 | 6.87 Mn |
| Sep 30, 2023 | 78,000.00 |
| Jun 30, 2023 | 78,000.00 |
| Mar 31, 2023 | 15,000.00 |
| Dec 31, 2022 | 1.68 Mn |
| Dec 31, 2021 | 3.07 Mn |