Warner Music WMG
NASDAQ WMG
$27.21 +0.91 (+3.46%)
At close: Aug 19, 2026 · 4:00 PM UTC

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

Warner Music (WMG) posted quarterly 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 reported Non-Current Deferred Tax Liability for 17 consecutive years, with $180.0 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 15.89% year-over-year to $180.0 million; the TTM figure through Mar 2026 stood at $180.0 million (down 15.89% YoY), while the FY2025 annual figure was $164.0 million, down 15.9% from the prior year.
  • Non-Current Deferred Tax Liability rose to $180.0 million in Q1 2026 per WMG's latest filing, from $169.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $251.0 million in Q2 2024 and bottomed at $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.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 45.68% — and 2025, when it declined 19.14%.
  • Warner Music's Non-Current Deferred Tax Liability stood at $223.0 million in 2022, then changed by 0.0% to $223.0 million in 2023, then retreated by 6.28% to $209.0 million in 2024, then slipped by 19.14% to $169.0 million in 2025, then grew 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 325.80 Bn 316.67 Bn 6.52 Bn
2 Walt Disney 180.88 Bn 175.70 Bn 11.57 Bn
3 Warner Bros. Discovery 71.60 Bn 68.23 Bn 4.10 Bn
4 Live Nation Entertainment 41.97 Bn 32.90 Bn 1.94 Bn
5 Fox 26.42 Bn 22.22 Bn -
6 Liberty Media 23.42 Bn 21.96 Bn 329.00 Mn
7 Roku 23.35 Bn 20.80 Bn 673.70 Mn
8 News 18.65 Bn 16.55 Bn -
9 TKO Group Holdings 14.38 Bn 12.83 Bn 990.96 Mn
10 Warner Music 9.85 Bn 9.23 Bn 854.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 184.00 Mn
Jun 30, 2026 184.00 Mn
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