LiveWire LVWR-WT
NYSE LVWR-WT
$0.03 +0.00 (+0.00%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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