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

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

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

LiveWire (LVWR) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $158000.0 the latest figure, recorded in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $158000.0, up 17.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $158000.0 (up 17.04% YoY), and the FY2025 annual result was $149000.0, up 26.27% from the prior year.
  • Non-Current Deferred Tax Liability was $158000.0 for Q1 2026 at LiveWire, up from $149000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $6.9 million in Q4 2023 and troughed at $15000.0 in Q1 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $705428.6, with a median of $126500.0 recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability surged 803.23% in 2022 and tumbled 98.28% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $1.7 million in 2022, then surged by 308.87% to $6.9 million in 2023, then sank by 98.28% to $118000.0 in 2024, then grew by 26.27% to $149000.0 in 2025, then climbed by 6.04% to $158000.0 in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $158000.0 in Q1 2026, $149000.0 in Q4 2025, and $141000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tesla 1,375.42 Bn 1,330.73 Bn 4.72 Bn
2 Ford Motor 78.30 Bn 47.85 Bn 7.94 Bn
3 General Motors 68.82 Bn 46.43 Bn 4.32 Bn
4 Xpeng 40.80 Bn 38.26 Bn 388.90 Mn
5 Rivian Automotive 21.46 Bn 16.65 Bn 119.00 Mn
6 Li Auto 12.40 Bn -965.30 Mn 262.11 Mn
7 Nio 12.31 Bn 9.20 Bn 704.43 Mn
8 VinFast Auto 7.23 Bn 91,500.01 Bn -17,004.89 Bn
9 Lucid 2.18 Bn 1.48 Bn -311.71 Mn
10 LiveWire - - -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