Other
Deferred Taxes
Warner Music Group Deferred Taxes increased by 6.5% to $180M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 15.9%, from $214M to $180M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows relatively stable performance with a 0.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2018
Last reportedQ2 2026May 7, 2026
Metric ID:
other_deferred_income_tax_liabilities_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 | $211M | $207M | $195M | $236M | $241M | $220M | $223M | $220M | $205M | $216M | $223M | $236M | $251M | $195M | $209M | $214M | $204M | $164M | $169M | $180M |
| QoQ Change | — | -1.9% | -5.8% | +21.0% | +2.1% | -8.7% | +1.4% | -1.3% | -6.8% | +5.4% | +3.2% | +5.8% | +6.4% | -22.3% | +7.2% | +2.4% | -4.7% | -19.6% | +3.0% | +6.5% |
| YoY Change | — | — | — | — | +14.2% | +6.3% | +14.4% | -6.8% | -14.9% | -1.8% | +0.0% | +7.3% | +22.4% | -9.7% | -6.3% | -9.3% | -18.7% | -15.9% | -19.1% | -15.9% |
Range$164M – $251M
CAGR-3.3%
Avg YoY Growth-3.4%
Median YoY Growth-6.5%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Warner Music Group's deferred taxes?
- Warner Music Group (WMG) reported deferred taxes of $180M in Q1 2026.
- How has Warner Music Group's deferred taxes changed year-over-year?
- Warner Music Group's deferred taxes decreased by 15.9% year-over-year, from $214M to $180M.
- What is the long-term trend for Warner Music Group's deferred taxes?
- Over 5 years (2020 to 2025), Warner Music Group's deferred taxes has grown at a 0.1% compound annual growth rate (CAGR), from $163M to $164M.