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| 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 |