Warner Music (WMG) Long-Term Deferred Tax (2016 - 2026)

Warner Music (WMG) reported 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 11 years of Long-Term Deferred Tax data on file, last reported at $90.0 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $90.0 million, up 119.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $90.0 million (up 119.51% YoY), and the FY2025 annual result 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.
  • Over five years, Long-Term Deferred Tax peaked at $111.0 million in Q3 2025 and troughed at $22.0 million in Q1 2022.
  • A 5-year average of $44.1 million and a median of $31.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
  • 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.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $29.0 million in 2022, then gained by 6.9% to $31.0 million in 2023, then advanced by 29.03% to $40.0 million in 2024, then surged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 327.69 Bn 315.40 Bn 11.41 Bn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn
4 Brera Holdings 53.07 Bn 53.07 Bn -
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn
7 Fox 20.41 Bn 16.92 Bn -
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn
9 News 15.92 Bn 14.45 Bn -
10 Warner Music 4.13 Bn 3.49 Bn 802.00 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 35.00 Mn