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
DateValue
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