Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Warner Music Group Deferred Tax Assets and Other Non-Current Assets increased by 4.1% to $330M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.1%, from $317M to $330M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 14.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ4 2015
Last reportedQ2 2026May 7, 2026
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| 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 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $213M | $194M | $220M | $189M | $208M | $212M | $198M | $198M | $209M | $225M | $325M | $322M | $329M | $348M | $309M | $317M | $308M | $299M | $317M | $330M |
| QoQ Change | — | -8.9% | +13.4% | -14.1% | +10.1% | +1.9% | -6.6% | +0.0% | +5.6% | +7.7% | +44.4% | -0.9% | +2.2% | +5.8% | -11.2% | +2.6% | -2.8% | -2.9% | +6.0% | +4.1% |
| YoY Change | — | — | — | — | -2.3% | +9.3% | -10.0% | +4.8% | +0.5% | +6.1% | +64.1% | +62.6% | +57.4% | +54.7% | -4.9% | -1.6% | -6.4% | -14.1% | +2.6% | +4.1% |
Range$189M – $348M
CAGR+9.7%
Avg YoY Growth+14.2%
Median YoY Growth+3.3%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Warner Music Group's deferred tax assets and other non-current assets?
- Warner Music Group (WMG) reported deferred tax assets and other non-current assets of $330M in Q1 2026.
- How has Warner Music Group's deferred tax assets and other non-current assets changed year-over-year?
- Warner Music Group's deferred tax assets and other non-current assets increased by 4.1% year-over-year, from $317M to $330M.
- What is the long-term trend for Warner Music Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Warner Music Group's deferred tax assets and other non-current assets has grown at a 14.3% compound annual growth rate (CAGR), from $153M to $299M.