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Warner Music (WMG) Long-Term Deferred Tax (2016 - 2025)

Warner Music (WMG) has disclosed Long-Term Deferred Tax for 10 consecutive years, with $90.0 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 125.0% to $90.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $90.0 million through Dec 2025, up 125.0% year-over-year, with the annual reading at $111.0 million for FY2025, 113.46% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $90.0 million at Warner Music, down from $111.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $111.0 million in Q3 2025, with the low at $3.0 million in Q4 2021.
  • Average Long-Term Deferred Tax over 5 years is $38.5 million, with a median of $31.0 million recorded in 2021.
  • The sharpest move saw Long-Term Deferred Tax tumbled 95.16% in 2021, then skyrocketed 866.67% in 2022.
  • Over 5 years, Long-Term Deferred Tax stood at $3.0 million in 2021, then surged by 866.67% to $29.0 million in 2022, then rose by 6.9% to $31.0 million in 2023, then grew by 29.03% to $40.0 million in 2024, then skyrocketed by 125.0% to $90.0 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $90.0 million, $111.0 million, and $46.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.