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

LiveWire (LVWR) reported Non-Current Deferred Tax Liability of $158000.0 for Q1 2026, up 17.04% on a YoY basis from $135000.0 in Q1 2025, and up 6.04% quarter-over-quarter from $149000.0 in Q4 2025.

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

LiveWire has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $158000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 17.04% year-over-year to $158000.0; the trailing twelve-month figure through Mar 2026 stood at $158000.0 (up 17.04% YoY), and the FY2025 full-year result was $149000.0, up 26.27% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $158000.0, up from $149000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $6.9 million in Q4 2023, with the low at $15000.0 in Q1 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $705428.6 across 5 years, with a median of $126500.0 in 2024.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 803.23% — and 2024, when it sank 98.28%.
  • LiveWire's Non-Current Deferred Tax Liability stood at $1.7 million in 2022, then surged by 308.87% to $6.9 million in 2023, then slumped by 98.28% to $118000.0 in 2024, then gained by 26.27% 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 1,264.49 Bn 1,219.81 Bn 4.72 Bn
2 Toyota Motor 448.54 Bn 321.13 Bn 9.14 Bn
3 General Motors 74.80 Bn 52.42 Bn 4.32 Bn
4 Ferrari 71.95 Bn 70.15 Bn 1.09 Bn
5 Ford Motor 59.47 Bn 29.01 Bn 7.94 Bn
6 Rivian Automotive 20.42 Bn 15.62 Bn 119.00 Mn
7 China Yuchai International 16.65 Bn 15.59 Bn 317.01 Mn
8 VinFast Auto 7.51 Bn 10.51 Bn -15,731.99 Bn
9 Digital Currency X Technology 5.68 Bn 5.68 Bn -
10 LiveWire 245.39 Mn 177.89 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 118,000.00
Dec 31, 2024 118,000.00
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