Warner Music (WMG) Deferred Taxes (2010 - 2026)

Warner Music (WMG) has 17 years of Deferred Taxes data on file, last reported at $14.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 1300.0% year-over-year to $14.0 million in Q1 2026; TTM through Mar 2026 was -$75.0 million, a 87.5% decrease from a year earlier, with the FY2025 full-year figure at -$90.0 million, down 87.5% from the prior year.
• Deferred Taxes for Q1 2026 stood at $14.0 million, down from $25.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for WMG reached as high as $25.0 million in Q4 2025 and fell as low as -$97.0 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$6.9 million across 5 years, with a median of $5.0 million in 2023.
• Across the five-year window, Deferred Taxes slumped 1640.0% in 2024 and surged 1300.0% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$5.0 million in 2022, then jumped by 200.0% to $5.0 million in 2023, then jumped by 360.0% to $23.0 million in 2024, then rose by 8.7% to $25.0 million in 2025, then slumped by 44.0% to $14.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $14.0 million in Q1 2026, $25.0 million in Q4 2025, and -$97.0 million in Q3 2025.