Liberty Media Corporation Deferred Tax Assets decreased by 0.7% to $535.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 32.1%, from $788.00M to $535.00M. Over 2 years (FY 2023 to FY 2025), Deferred Tax Assets shows a downward trend with a -16.4% CAGR.
An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.
This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...
Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.
non_current_assets_deferred_income_tax_assets_net| Q4 '23 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|
| Value | $772.00M | $577.00M | $788.00M | $790.00M | $799.00M | $539.00M | $535.00M |
| QoQ Change | — | -25.3% | +36.6% | +0.3% | +1.1% | -32.5% | -0.7% |
| YoY Change | — | -25.3% | — | — | — | -6.6% | -32.1% |