# Liberty Live Holdings, Inc. (LLYVA) FY2026 Q2 Balance Sheet

- Company: Liberty Live Holdings, Inc. (LLYVA)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001104659-26-092020
- Page: https://plicit.ai/financials/llyva/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/llyva-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,012,521,000 US dollars
- **Current assets**: 652,515,000 US dollars
- **Non-current assets**: 1,360,006,000 US dollars
- **Liabilities**: 2,616,232,000 US dollars
- **Current liabilities**: 2,595,085,000 US dollars
- **Non-current liabilities**: 21,147,000 US dollars
- **Equity**: negative 603,711,000 US dollars
- **Noncontrolling interest**: 21,946,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 523,349,000 US dollars
- **Prepaid assets**: 63,567,000 US dollars
- **Trade and other receivables, net of allowance for credit losses of $1,057 and $1,056, respectively**: 36,257,000 US dollars
- **Other current assets**: 16,989,000 US dollars
- **Related party assets**: 12,353,000 US dollars
- **Investments in affiliates, accounted for using the equity method (note 4)**: 569,528,000 US dollars
- **Deferred tax assets**: 344,376,000 US dollars
- **Investments in equity securities**: 163,794,000 US dollars
- **Goodwill (note 5)**: 127,575,000 US dollars
- **Intangible assets subject to amortization, net (note 5)**: 110,035,000 US dollars
- **Tax sharing asset with Liberty Media**: 37,570,000 US dollars
- **Other assets, at cost, net of accumulated amortization**: 7,128,000 US dollars
- **Current portion of long-term debt, measured at fair value (note 6)**: 2,126,021,000 US dollars
- **Financial instrument liabilities (notes 3 and 6)**: 213,916,000 US dollars
- **Deferred revenue**: 192,083,000 US dollars
- **Accrued liabilities**: 45,438,000 US dollars
- **Accounts payable**: 12,545,000 US dollars
- **Other current liabilities**: 5,082,000 US dollars
- **Other liabilities**: 21,147,000 US dollars
- **Additional paid-in capital**: 401,066,000 US dollars
- **Common stock value - Series C Liberty Live Group common stock**: 639,000 US dollars
- **Common stock value - Series A Liberty Live Group common stock**: 256,000 US dollars
- **Common stock value - Series B Liberty Live Group common stock**: 25,000 US dollars
- **Noncontrolling interests in equity of subsidiaries**: 21,946,000 US dollars
- **Retained earnings (deficit)**: negative 999,887,000 US dollars
- **Accumulated other comprehensive earnings (loss), net of taxes**: negative 27,756,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.