Warner Music (WMG) Long-Term Deferred Tax (2016 - 2026)
Warner Music's (WMG) quarterly Long-Term Deferred Tax came in at $58.0 million in Q2 2026, up 26.09% year-over-year from $46.0 million in Q2 2025, and down 35.56% quarter-over-quarter from $90.0 million in Q1 2026.
Analysis
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 $58.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax rose 26.09% year-over-year to $58.0 million in Q2 2026; TTM through Jun 2026 was $58.0 million, a 26.09% 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 was $58.0 million for Q2 2026 at Warner Music, down 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 $44.8 million and a median of $31.5 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 866.67% in 2022, down 47.62% in 2022.
- Over 5 years, Long-Term Deferred Tax stood at $29.0 million in 2022, then rose by 6.9% to $31.0 million in 2023, then gained by 29.03% to $40.0 million in 2024, then jumped by 125.0% to $90.0 million in 2025, then plunged by 35.56% to $58.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $58.0 million (Q2 2026), $90.0 million (Q1 2026), and $90.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Warner Music | 10.57 Bn | 9.95 Bn | 854.00 Mn |
| 2 | Reservoir Media | 580.60 Mn | 566.94 Mn | 26.69 Mn |
Historic Data
Download Data
Historic 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 |