Warner Music WMG
NASDAQ WMG
$27.05 -0.56 (-2.03%)
At close: Oct 1, 2026 · 4:00 PM EDT

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

Updated

Warner Music (WMG) recorded Non-Current Deferred Tax Liability of $184 million in fiscal Q3 2026 (quarter ended Jun 30, 2026), down 9.8% from $204 million a year earlier but up 2.2% from the prior quarter.

Analysis

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

At the end of FY2025 (ended Sep 30, 2025), Warner Music reported Non-Current Deferred Tax Liability of $164 million, down 15.9% from FY2024.

  • Annual Non-Current Deferred Tax Liability has declined for three straight fiscal years, though with a five-year compound annual growth rate of 0.1% (FY2020 to FY2025).
  • Across earlier fiscal years, Non-Current Deferred Tax Liability came in at $195 million in FY2024 (-9.7%), $216 million in FY2023 (-1.8%), $220 million in FY2022 (+6.3%) and $207 million in FY2021 (+27.0%).
  • Quarterly Non-Current Deferred Tax Liability has ranged from $164 million in fiscal Q4 2025 to $251 million in fiscal Q3 2024 over the past five years.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has declined for eight consecutive quarters, with an average decline of 13.1% over the last eight quarters.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 45.7% in fiscal Q2 2022, against a decline of 19.1% in fiscal Q1 2026 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $180 million (Q2 2026), $169 million (Q1 2026) and $164 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Walt Disney 181.20 Bn 165.77 Bn 11.57 Bn
2 Warner Music 14.44 Bn 11.93 Bn 854.00 Mn
3 Lionsgate Studios 3.33 Bn 2.29 Bn -
4 Angel Studios 860.38 Mn 665.88 Mn 59.96 Mn
5 Reservoir Media 625.02 Mn 537.33 Mn 26.69 Mn
6 Kartoon Studios 36.70 Mn 19.57 Mn -
7 American Picture House 6.83 Mn 6.83 Mn -
8 Nexus Advanced Technologies 2.08 Mn -16.54 Mn -
9 AI Era 580,168.11 -70,064.89 -
10 Sony 144.83 Bn 95.22 Bn 6.53 Bn
Historic Data

Historic Data

Download Data
DateValue
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 195.00 Mn
Jun 30, 2024 251.00 Mn
Mar 31, 2024 236.00 Mn
Dec 31, 2023 223.00 Mn
Sep 30, 2023 216.00 Mn
Jun 30, 2023 205.00 Mn
Mar 31, 2023 220.00 Mn
Dec 31, 2022 223.00 Mn
Sep 30, 2022 220.00 Mn
Jun 30, 2022 241.00 Mn
Mar 31, 2022 236.00 Mn
Dec 31, 2021 195.00 Mn
Sep 30, 2021 207.00 Mn
API Access

Warner Music Non-Current Deferred Tax Liability API

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