Warner Music (WMG) Non-Current Deferred Tax Liability (2010 - 2026)
Warner Music's (WMG) quarterly Non-Current Deferred Tax Liability came in at $180.0 million in Q1 2026, down 15.89% year-on-year from $214.0 million in Q1 2025, and up 6.51% on a QoQ basis 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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 15.89% year-over-year to $180.0 million in Q1 2026; TTM through Mar 2026 was $180.0 million, a 15.89% decrease from a year earlier, with the FY2025 full-year figure at $164.0 million, down 15.9% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $180.0 million, up from $169.0 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for WMG reached as high as $251.0 million in Q2 2024 and fell as low as $164.0 million in Q3 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $212.1 million across 5 years, with a median of $216.0 million in 2023.
- Across the five-year window, Non-Current Deferred Tax Liability surged 45.68% in 2022 and slipped 19.14% in 2025, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $223.0 million in 2022, then changed by 0.0% to $223.0 million in 2023, then slipped by 6.28% to $209.0 million in 2024, then declined by 19.14% to $169.0 million in 2025, then rose by 6.51% to $180.0 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 | 286.85 Bn | 277.73 Bn | 6.52 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - |
| 9 | News | 16.48 Bn | 15.01 Bn | - |
| 10 | Warner Music | 73.15 Mn | -534.85 Mn | 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 | 195.00 Mn |
| Sep 30, 2024 | 195.00 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 |