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| Date | Value |
|---|---|
| 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 |