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

Warner Music (WMG) has reported Deferred Taxes for 17 consecutive years, with $31.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 282.35% year-over-year to $31.0 million in Q2 2026; TTM through Jun 2026 was -$27.0 million, a 61.43% increase from a year earlier, with the FY2025 full-year figure at -$90.0 million, down 87.5% from the prior year.
• Deferred Taxes was $31.0 million for Q2 2026 at Warner Music, up from $14.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $31.0 million in Q2 2026 and troughed at -$97.0 million in Q3 2025.
• A 5-year average of -$4.8 million and a median of $5.0 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 1640.0% in 2024 and soared 1300.0% in 2026, its largest moves.
• Over 5 years, Deferred Taxes stood at -$5.0 million in 2022, then soared by 200.0% to $5.0 million in 2023, then soared by 360.0% to $23.0 million in 2024, then advanced by 8.7% to $25.0 million in 2025, then advanced by 24.0% to $31.0 million in 2026.
• The last three Deferred Taxes figures came in at $31.0 million (Q2 2026), $14.0 million (Q1 2026), and $25.0 million (Q4 2025), per Business Quant data.