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

Warner Music (WMG) reported Non-Current Deferred Tax Liability of $180.0 million for Q1 2026, down 15.89% year-over-year from $214.0 million in Q1 2025, and up 6.51% quarter-over-quarter from $169.0 million in Q4 2025.

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

Warner Music (WMG) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $180.0 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $180.0 million, down 15.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $180.0 million (down 15.89% YoY), and the FY2025 annual result was $164.0 million, down 65.55% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $180.0 million in Q1 2026 per WMG's latest filing, from $169.0 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 $258.5 million and a median of $223.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability jumped 126.57% in 2022, then tumbled 65.55% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $223.0 million in 2022, then changed by 0.0% to $223.0 million in 2023, then fell by 6.28% to $209.0 million in 2024, then decreased by 19.14% to $169.0 million in 2025, then climbed by 6.51% to $180.0 million in 2026.
  • Business Quant data shows WMG's Non-Current Deferred Tax Liability at $180.0 million in Q1 2026, $169.0 million in Q4 2025, and $164.0 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
DateValue
Mar 31, 2026 180.00 Mn
Mar 31, 2026 180.00 Mn
Dec 31, 2025 169.00 Mn
Dec 31, 2025 169.00 Mn
Sep 30, 2025 164.00 Mn
Sep 30, 2025 164.00 Mn
Jun 30, 2025 204.00 Mn
Jun 30, 2025 204.00 Mn
Mar 31, 2025 214.00 Mn
Mar 31, 2025 214.00 Mn
Dec 31, 2024 209.00 Mn
Dec 31, 2024 209.00 Mn
Sep 30, 2024 476.00 Mn
Sep 30, 2024 476.00 Mn
Jun 30, 2024 251.00 Mn
Jun 30, 2024 251.00 Mn
Mar 31, 2024 236.00 Mn
Mar 31, 2024 236.00 Mn
Dec 31, 2023 223.00 Mn
Dec 31, 2023 223.00 Mn