Warner Music (WMG) Long-Term Deferred Tax (2016 - 2026)
Warner Music's (WMG) quarterly Long-Term Deferred Tax came in at $90.0 million in Q1 2026, up 119.51% year-on-year from $41.0 million in Q1 2025, and little changed on a QoQ basis 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.
- On a quarterly basis, Long-Term Deferred Tax rose 119.51% year-over-year to $90.0 million in Q1 2026; TTM through Mar 2026 was $90.0 million, a 119.51% increase from a year earlier, with the FY2025 full-year figure at $111.0 million, up 113.46% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $90.0 million, roughly flat from $90.0 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for WMG reached as high as $111.0 million in Q3 2025 and fell as low as $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.
- Year by year, Long-Term Deferred Tax stood at $29.0 million in 2022, then grew by 6.9% to $31.0 million in 2023, then increased 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.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 | 286.85 Bn | 277.73 Bn | 6.52 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - |
| 9 | News | 16.48 Bn | 15.01 Bn | - |
| 10 | Warner Music | 73.15 Mn | -534.85 Mn | 802.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |