Warner Music WMG
NASDAQ WMG
$28.16 +0.13 (+0.46%)
As of: Sep 9, 2026 · 3:59 PM EDT

Warner Music (WMG) Non-Current Deferred Tax Liability (2010 - 2026)

Warner Music's (WMG) quarterly Non-Current Deferred Tax Liability came in at $184.0 million in Q2 2026, down 9.8% year-over-year from $204.0 million in Q2 2025, and up 2.22% quarter-over-quarter from $180.0 million in Q1 2026.

Analysis

Warner Music (WMG) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Warner Music (WMG) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $184.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 9.8% year-over-year to $184.0 million in Q2 2026; TTM through Jun 2026 was $184.0 million, a 9.8% decrease from a year earlier, with the FY2025 full-year figure at $164.0 million, down 65.55% from the prior year.
  • Non-Current Deferred Tax Liability was $184.0 million for Q2 2026 at Warner Music, up from $180.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $476.0 million in Q3 2024 and troughed at $164.0 million in Q3 2025.
  • A 5-year average of $254.3 million and a median of $221.5 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 45.68% in 2022 and plunged 65.55% in 2025, its largest moves.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $223.0 million in 2022, then changed by 0.0% to $223.0 million in 2023, then declined by 6.28% to $209.0 million in 2024, then retreated by 19.14% to $169.0 million in 2025, then increased by 8.88% to $184.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $184.0 million (Q2 2026), $180.0 million (Q1 2026), and $169.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Warner Music 15.06 Bn 14.57 Bn 854.00 Mn
2 Reservoir Media 642.17 Mn 628.93 Mn 26.69 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 184.00 Mn
Mar 31, 2026 180.00 Mn
Dec 31, 2025 169.00 Mn
Sep 30, 2025 164.00 Mn
Jun 30, 2025 204.00 Mn
Mar 31, 2025 214.00 Mn
Dec 31, 2024 209.00 Mn
Sep 30, 2024 476.00 Mn
Jun 30, 2024 251.00 Mn
Mar 31, 2024 236.00 Mn
Dec 31, 2023 223.00 Mn
Sep 30, 2023 474.00 Mn
Jun 30, 2023 205.00 Mn
Mar 31, 2023 220.00 Mn
Dec 31, 2022 223.00 Mn
Sep 30, 2022 469.00 Mn
Jun 30, 2022 241.00 Mn
Mar 31, 2022 236.00 Mn
Dec 31, 2021 195.00 Mn
Sep 30, 2021 514.00 Mn