Liberty Media Corporation Deferred Tax Liabilities Assets Noncurrent decreased by 1.8% to $644.00M in Q1 2026 compared to the prior quarter. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities Assets Noncurrent shows a downward trend with a -21.0% CAGR.
An increase in liabilities suggests future tax payments, while an increase in assets suggests future tax savings.
This reflects the net non-current deferred tax position arising from temporary differences between the carrying amount o...
Common in companies with significant capital expenditures and accelerated depreciation schedules.
non_current_liabilities_deferred_tax_liabilities_assets__eadc5d| 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 | Q4 '24 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.16B | $2.22B | $2.22B | $2.23B | $2.25B | $2.09B | $2.10B | $2.09B | $2.06B | $2.04B | $2.09B | $2.20B | $2.21B | $52.00M | $660.00M | $656.00M | $644.00M |
| QoQ Change | — | +3.0% | -0.1% | +0.5% | +1.0% | -7.1% | +0.4% | -0.6% | -1.4% | -0.9% | +2.3% | +5.6% | +0.4% | -97.6% | >999% | -0.6% | -1.8% |
| YoY Change | — | — | — | — | +4.5% | -5.7% | -5.3% | -6.4% | -8.7% | -2.5% | -0.7% | +5.5% | +7.4% | -97.5% | — | >999% | — |