Warner Music (WMG) Non-Current Deferred Tax Liability (2010 - 2026)
Warner Music's (WMG) quarterly Non-Current Deferred Tax Liability came in at $184.0 million in Q2 2026, down 9.8% year-over-year from $204.0 million in Q2 2025, and up 2.22% quarter-over-quarter from $180.0 million in Q1 2026.
Analysis
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 $184.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 9.8% year-over-year to $184.0 million in Q2 2026; TTM through Jun 2026 was $184.0 million, a 9.8% decrease from a year earlier, with the FY2025 full-year figure at $164.0 million, down 65.55% from the prior year.
- Non-Current Deferred Tax Liability was $184.0 million for Q2 2026 at Warner Music, up from $180.0 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 $254.3 million and a median of $221.5 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability soared 45.68% in 2022 and plunged 65.55% in 2025, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $223.0 million in 2022, then changed by 0.0% to $223.0 million in 2023, then declined by 6.28% to $209.0 million in 2024, then retreated by 19.14% to $169.0 million in 2025, then increased by 8.88% to $184.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $184.0 million (Q2 2026), $180.0 million (Q1 2026), and $169.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Warner Music | 15.06 Bn | 14.57 Bn | 854.00 Mn |
| 2 | Reservoir Media | 642.17 Mn | 628.93 Mn | 26.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 184.00 Mn |
| Mar 31, 2026 | 180.00 Mn |
| Dec 31, 2025 | 169.00 Mn |
| Sep 30, 2025 | 164.00 Mn |
| Jun 30, 2025 | 204.00 Mn |
| Mar 31, 2025 | 214.00 Mn |
| Dec 31, 2024 | 209.00 Mn |
| Sep 30, 2024 | 476.00 Mn |
| Jun 30, 2024 | 251.00 Mn |
| Mar 31, 2024 | 236.00 Mn |
| Dec 31, 2023 | 223.00 Mn |
| Sep 30, 2023 | 474.00 Mn |
| Jun 30, 2023 | 205.00 Mn |
| Mar 31, 2023 | 220.00 Mn |
| Dec 31, 2022 | 223.00 Mn |
| Sep 30, 2022 | 469.00 Mn |
| Jun 30, 2022 | 241.00 Mn |
| Mar 31, 2022 | 236.00 Mn |
| Dec 31, 2021 | 195.00 Mn |
| Sep 30, 2021 | 514.00 Mn |