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