Non-Current Assets
Deferred Tax Assets
Warner Music Group Deferred Tax Assets remained flat by 0.0% to $90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 119.5%, from $41M to $90M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 10.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ4 2018
Last reportedQ2 2026May 7, 2026
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical 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 | $35M | $31M | $3M | $22M | $22M | $29M | $29M | $28M | $27M | $32M | $31M | $30M | $29M | $52M | $40M | $41M | $46M | $111M | $90M | $90M |
| QoQ Change | — | -11.4% | -90.3% | +633.3% | +0.0% | +31.8% | +0.0% | -3.4% | -3.6% | +18.5% | -3.1% | -3.2% | -3.3% | +79.3% | -23.1% | +2.5% | +12.2% | +141.3% | -18.9% | +0.0% |
| YoY Change | — | — | — | — | -37.1% | -6.5% | +866.7% | +27.3% | +22.7% | +10.3% | +6.9% | +7.1% | +7.4% | +62.5% | +29.0% | +36.7% | +58.6% | +113.5% | +125.0% | +119.5% |
Range$3M – $111M
CAGR+22.0%
Avg YoY Growth+90.6%
Median YoY Growth+28.2%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Warner Music Group's deferred tax assets?
- Warner Music Group (WMG) reported deferred tax assets of $90M in Q1 2026.
- How has Warner Music Group's deferred tax assets changed year-over-year?
- Warner Music Group's deferred tax assets increased by 119.5% year-over-year, from $41M to $90M.
- What is the long-term trend for Warner Music Group's deferred tax assets?
- Over 5 years (2020 to 2025), Warner Music Group's deferred tax assets has grown at a 10.3% compound annual growth rate (CAGR), from $68M to $111M.