Warner Music (WMG) Tax Provisions (2010 - 2026)

Warner Music's (WMG) quarterly Tax Provisions came in at $73.0 million in Q1 2026, up 151.72% year-on-year from $29.0 million in Q1 2025, and up 2.82% on a QoQ basis from $71.0 million in Q4 2025.

Warner Music (WMG) Tax Provisions (2010 - 2026) Analysis & Trends

Warner Music (WMG) has 17 years of Tax Provisions data on file, last reported at $73.0 million in Q1 2026.

  • On a quarterly basis, Tax Provisions rose 151.72% year-over-year to $73.0 million in Q1 2026; TTM through Mar 2026 was $146.0 million, a 3.31% decrease from a year earlier, with the FY2025 full-year figure at $120.0 million, down 2.44% from the prior year.
  • Tax Provisions for Q1 2026 stood at $73.0 million, up from $71.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for WMG reached as high as $89.0 million in Q4 2024 and fell as low as -$3.0 million in Q3 2025.
  • Historically, Tax Provisions has averaged $39.2 million across 5 years, with a median of $37.0 million in 2022.
  • Across the five-year window, Tax Provisions slumped 200.0% in 2025 and soared 151.72% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at $48.0 million in 2022, then soared by 50.0% to $72.0 million in 2023, then rose by 23.61% to $89.0 million in 2024, then declined by 20.22% to $71.0 million in 2025, then climbed by 2.82% to $73.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $73.0 million in Q1 2026, $71.0 million in Q4 2025, and -$3.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn 667.17 Mn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn 902.00 Mn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn -214.00 Mn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn -32.09 Mn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn 5.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn 2.95 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn 33.98 Mn
8 Fox 20.85 Bn 17.36 Bn - 61.00 Mn
9 News 16.48 Bn 15.01 Bn - 68.00 Mn
10 Warner Music 73.15 Mn -534.85 Mn 802.00 Mn 73.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 73.00 Mn
Dec 31, 2025 71.00 Mn
Sep 30, 2025 -3.00 Mn
Jun 30, 2025 5.00 Mn
Mar 31, 2025 29.00 Mn
Dec 31, 2024 89.00 Mn
Sep 30, 2024 3.00 Mn
Jun 30, 2024 30.00 Mn
Mar 31, 2024 18.00 Mn
Dec 31, 2023 72.00 Mn
Sep 30, 2023 58.00 Mn
Jun 30, 2023 43.00 Mn
Mar 31, 2023 21.00 Mn
Dec 31, 2022 48.00 Mn
Sep 30, 2022 37.00 Mn
Jun 30, 2022 39.00 Mn
Mar 31, 2022 34.00 Mn
Dec 31, 2021 75.00 Mn
Sep 30, 2021 22.00 Mn
Jun 30, 2021 41.00 Mn