LiveWire (LVWR) Non-Current Deferred Tax Liability (2021 - 2026)
LiveWire's (LVWR) quarterly Non-Current Deferred Tax Liability came in at $158000.0 in Q1 2026, up 17.04% YoY from $135000.0 in Q1 2025, and up 6.04% on a QoQ basis from $149000.0 in Q4 2025.
LiveWire (LVWR) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
LiveWire (LVWR) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $158000.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 17.04% year-over-year to $158000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $158000.0 (up 17.04% YoY) and the FY2025 annual result came in at $149000.0, down 97.37% from the prior year.
- Non-Current Deferred Tax Liability grew to $158000.0 in Q1 2026, from $149000.0 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.
- A 5-year average of $1.1 million and a median of $138000.0 in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 520.0% — and 2025, when it slumped 97.37%.
- Tracing LVWR's Non-Current Deferred Tax Liability over 5 years: stood at $1.7 million in 2022, then surged by 308.87% to $6.9 million in 2023, then slipped by 17.51% to $5.7 million in 2024, then tumbled by 97.37% 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 | 1,173.38 Bn | 1,129.86 Bn | 4.75 Bn |
| 2 | Toyota Motor | 253.50 Bn | 119.27 Bn | 12.27 Bn |
| 3 | Honda Motor | 133.43 Bn | 93.29 Bn | 8.46 Bn |
| 4 | Ford Motor | 82.73 Bn | 51.40 Bn | 6.08 Bn |
| 5 | General Motors | 78.79 Bn | 54.07 Bn | 7.33 Bn |
| 6 | Ferrari | 77.08 Bn | 75.32 Bn | 1.18 Bn |
| 7 | Rivian Automotive | 22.48 Bn | 17.17 Bn | 179.00 Mn |
| 8 | Stellantis | 15.68 Bn | -27.98 Bn | 5.55 Bn |
| 9 | Li Auto | 13.23 Bn | 7.03 Bn | 262.11 Mn |
| 10 | LiveWire | 248.10 Mn | 195.20 Mn | -46,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 166,000.00 |
| Jun 30, 2026 | 166,000.00 |
| 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 | 5.67 Mn |
| Dec 31, 2024 | 5.67 Mn |
| 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 |