Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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LiveWire (LVWR) Non-Current Deferred Tax Liability (2021 - 2026)

LiveWire filings provide 5 years of Non-Current Deferred Tax Liability readings, the most recent being $4.5 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 20.14% to $4.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $4.5 million, a 20.14% decrease, with the full-year FY2025 number at $4.5 million, down 20.14% from a year prior.
  • Non-Current Deferred Tax Liability hit $4.5 million in Q4 2025 for LiveWire, up from $141000.0 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.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $138000.0 (2025), compared with a mean of $1.4 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 803.23% in 2022 and later decreased 20.14% in 2025.
  • LiveWire's Non-Current Deferred Tax Liability stood at $186000.0 in 2021, then surged by 803.23% to $1.7 million in 2022, then skyrocketed by 308.87% to $6.9 million in 2023, then decreased by 17.51% to $5.7 million in 2024, then fell by 20.14% to $4.5 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $4.5 million (Q4 2025), $141000.0 (Q3 2025), and $145000.0 (Q2 2025) per Business Quant data.