KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Warner Music (WMG) Deferred Taxes (2016 - 2026)

Warner Music has reported Deferred Taxes over the past 16 years, most recently at $25.0 million for Q4 2025.

  • Quarterly Deferred Taxes rose 8.7% to $25.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$88.0 million through Dec 2025, down 193.33% year-over-year, with the annual reading at -$90.0 million for FY2025, 87.5% down from the prior year.
  • Deferred Taxes was $25.0 million for Q4 2025 at Warner Music, up from -$97.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $25.0 million in Q4 2025 and troughed at -$97.0 million in Q3 2025.
  • The 5-year median for Deferred Taxes is $5.0 million (2023), against an average of -$4.6 million.
  • Year-over-year, Deferred Taxes soared 850.0% in 2021 and then plummeted 1640.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $19.0 million in 2021, then tumbled by 126.32% to -$5.0 million in 2022, then skyrocketed by 200.0% to $5.0 million in 2023, then skyrocketed by 360.0% to $23.0 million in 2024, then rose by 8.7% to $25.0 million in 2025.
  • Per Business Quant, the three most recent readings for WMG's Deferred Taxes are $25.0 million (Q4 2025), -$97.0 million (Q3 2025), and -$17.0 million (Q2 2025).