Warner Music (WMG) Long-Term Deferred Tax (2016 - 2026)
Warner Music (WMG) posted quarterly Long-Term Deferred Tax of $90.0 million for Q1 2026, up 119.51% year-over-year from $41.0 million in Q1 2025, and little changed quarter-over-quarter from $90.0 million in Q4 2025.
Warner Music (WMG) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Warner Music (WMG) has reported Long-Term Deferred Tax for 11 consecutive years, with $90.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 119.51% year-over-year to $90.0 million; the TTM figure through Mar 2026 stood at $90.0 million (up 119.51% YoY), while the FY2025 annual figure was $111.0 million, up 113.46% from the prior year.
- Long-Term Deferred Tax held at $90.0 million in Q1 2026 per WMG's latest filing, from $90.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $111.0 million in Q3 2025 and bottomed at $22.0 million in Q1 2022.
- Historically, Long-Term Deferred Tax has averaged $44.1 million across 5 years, with a median of $31.0 million in 2023.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 866.67% in 2022 and fell as far as 47.62% in 2022.
- Warner Music's Long-Term Deferred Tax stood at $29.0 million in 2022, then advanced by 6.9% to $31.0 million in 2023, then climbed by 29.03% to $40.0 million in 2024, then soared by 125.0% to $90.0 million in 2025, then changed by 0.0% to $90.0 million in 2026.
- Business Quant data shows WMG's Long-Term Deferred Tax at $90.0 million in Q1 2026, $90.0 million in Q4 2025, and $111.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | Warner Music | 9.85 Bn | 9.23 Bn | 854.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 58.00 Mn |
| Mar 31, 2026 | 90.00 Mn |
| Dec 31, 2025 | 90.00 Mn |
| Sep 30, 2025 | 111.00 Mn |
| Jun 30, 2025 | 46.00 Mn |
| Mar 31, 2025 | 41.00 Mn |
| Dec 31, 2024 | 40.00 Mn |
| Sep 30, 2024 | 52.00 Mn |
| Jun 30, 2024 | 29.00 Mn |
| Mar 31, 2024 | 30.00 Mn |
| Dec 31, 2023 | 31.00 Mn |
| Sep 30, 2023 | 32.00 Mn |
| Jun 30, 2023 | 27.00 Mn |
| Mar 31, 2023 | 28.00 Mn |
| Dec 31, 2022 | 29.00 Mn |
| Sep 30, 2022 | 29.00 Mn |
| Jun 30, 2022 | 22.00 Mn |
| Mar 31, 2022 | 22.00 Mn |
| Dec 31, 2021 | 3.00 Mn |
| Sep 30, 2021 | 31.00 Mn |