Reservoir Media (RSVR) Non-Current Deferred Tax Liability (2020 - 2026)

Reservoir Media's (RSVR) quarterly Non-Current Deferred Tax Liability came in at $56.5 million in Q1 2026, up 12.08% year-on-year from $50.4 million in Q1 2025, and up 38.3% quarter-over-quarter from $40.9 million in Q4 2025.

Reservoir Media (RSVR) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Reservoir Media's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $56.5 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 12.08% year-over-year to $56.5 million in Q1 2026; TTM through Mar 2026 was $56.5 million, a 12.08% increase from a year earlier, with the FY2026 full-year figure at $56.5 million, up 12.08% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $56.5 million in Q1 2026 per RSVR's latest filing, from $40.9 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $56.5 million in Q1 2026 and bottomed at $3.6 million in Q1 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $30.5 million (2024), against an average of $31.1 million.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 85.7% in 2023 and surged 1014.32% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $3.7 million in 2022, then jumped by 716.66% to $29.9 million in 2023, then advanced by 5.58% to $31.5 million in 2024, then increased by 29.5% to $40.9 million in 2025, then surged by 38.3% to $56.5 million in 2026.
  • Per Business Quant, the three latest RSVR Non-Current Deferred Tax Liability figures stand at $56.5 million (Q1 2026), $40.9 million (Q4 2025), and $39.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Reservoir Media 688.13 Mn 663.05 Mn 31.43 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 56.50 Mn
Mar 31, 2026 56.50 Mn
Dec 31, 2025 40.85 Mn
Dec 31, 2025 40.85 Mn
Sep 30, 2025 39.78 Mn
Sep 30, 2025 39.78 Mn
Jun 30, 2025 39.15 Mn
Jun 30, 2025 39.15 Mn
Mar 31, 2025 50.41 Mn
Mar 31, 2025 50.41 Mn
Dec 31, 2024 31.55 Mn
Dec 31, 2024 31.55 Mn
Sep 30, 2024 30.54 Mn
Sep 30, 2024 30.54 Mn
Jun 30, 2024 30.03 Mn
Jun 30, 2024 30.03 Mn
Mar 31, 2024 39.66 Mn
Mar 31, 2024 39.66 Mn
Dec 31, 2023 29.88 Mn
Dec 31, 2023 29.88 Mn