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| Date | Value |
|---|---|
| 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 |