Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

LiveWire (LVWR-WT) Non-Current Deferred Tax Liability (2021 - 2025)

LiveWire's Non-Current Deferred Tax Liability history spans 5 years, with the latest figure at $4.5 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 20.14% year-over-year to $4.5 million; the TTM value through Dec 2025 reached $4.5 million, down 20.14%, while the annual FY2025 figure was $4.5 million, 20.14% down from the prior year.
  • Non-Current Deferred Tax Liability reached $4.5 million in Q4 2025 per LVWR-WT's latest filing, up from $141000.0 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.4 million, with a median of $138000.0 recorded in 2025.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 803.23% in 2022, then dropped 20.14% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $186000.0 in 2021, then surged by 803.23% to $1.7 million in 2022, then skyrocketed by 308.87% to $6.9 million in 2023, then decreased by 17.51% to $5.7 million in 2024, then fell by 20.14% to $4.5 million in 2025.
  • Per Business Quant, the three most recent readings for LVWR-WT's Non-Current Deferred Tax Liability are $4.5 million (Q4 2025), $141000.0 (Q3 2025), and $145000.0 (Q2 2025).