Discontinued — last reported Q4 '25

Operating

Intergroup Tax Allocation

Liberty Media Corporation Intergroup Tax Allocation remained flat by 0.0% to $2.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 145.8%, from -$6.00M to $2.75M. Over 2 years (FY 2022 to FY 2025), Intergroup Tax Allocation shows an upward trend with a -73.4% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2022
Last reportedQ4 2025Feb 26, 2026

How to read this metric

Used for internal reporting; changes may reflect shifts in the profitability of specific business segments.

Detailed definition

This metric represents the allocation of tax burdens or benefits among different entities within a consolidated corporat...

Peer comparison

Specific to large, multi-segment corporations; peers with similar tax-sharing agreements report this internally.

Metric ID: operating_intergroup_tax_allocation

Historical Data

13 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value-$39.00M-$39.00M-$39.00M-$39.00M-$40.00M-$29.00M-$30.00M-$39.00M-$6.00M$2.75M$2.75M$2.75M$2.75M
QoQ Change+0.0%+0.0%+0.0%-2.6%+27.5%-3.4%-30.0%+84.6%+145.8%+0.0%+0.0%+0.0%
YoY Change-2.6%+85.0%+109.5%+109.2%+107.1%+145.8%
Range-$40.00M$2.75M
CAGR-58.7%
Avg YoY Growth+92.3%
Median YoY Growth+108.1%
Current Streak5 quarters growth

Frequently Asked Questions

What is Liberty Media Corporation's intergroup tax allocation?
Liberty Media Corporation (FWONA) reported intergroup tax allocation of $2.75M in Q4 2025.
How has Liberty Media Corporation's intergroup tax allocation changed year-over-year?
Liberty Media Corporation's intergroup tax allocation increased by 145.8% year-over-year, from -$6.00M to $2.75M.
What is the long-term trend for Liberty Media Corporation's intergroup tax allocation?
Over 2 years (2022 to 2025), Liberty Media Corporation's intergroup tax allocation has grown at a -73.4% compound annual growth rate (CAGR), from -$156.00M to $11.00M.
What does intergroup tax allocation mean?
The internal distribution of tax costs or benefits among different parts of the company.