Liberty Media Corporation Deferred Tax Assets and Other Non-Current Assets increased by 27.3% to $625.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 14.3%, from $729.00M to $625.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -25.5% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.10B | $2.62B | $2.55B | $2.48B | $2.59B | $2.34B | $1.81B | $1.81B | $1.86B | $1.79B | $612.00M | $1.96B | $1.82B | $1.27B | $778.00M | $729.00M | $774.00M | $628.00M | $491.00M | $625.00M |
| QoQ Change | — | -15.6% | -2.4% | -2.8% | +4.3% | -9.6% | -22.7% | -0.1% | +2.8% | -3.6% | -65.8% | +219.4% | -7.1% | -30.1% | -38.7% | -6.3% | +6.2% | -18.9% | -21.8% | +27.3% |
| YoY Change | — | — | — | — | -16.5% | -10.5% | -29.1% | -27.1% | -28.2% | -23.5% | -66.2% | +8.1% | -2.3% | -29.1% | +27.1% | -62.7% | -57.4% | -50.6% | -36.9% | -14.3% |