LIBERTY MEDIA CORPORATION Deferred Tax Liabilities, Gross
LIBERTY MEDIA CORPORATION (FWONA) had Deferred Tax Liabilities, Gross of $714.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $714.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $101.00M; Deferred Tax Liabilities, Gross as first filed $80.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $79.00M; Deferred Tax Liabilities, Gross as first filed $2.88B.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.10B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $714.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $101.00M 10-K · filed 2026-02-26 | $80.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $79.00M 10-K · filed 2025-02-27 | $2.88B 10-K · filed 2024-02-28 |
| 2022-12-31 | $3.10B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $3.25B 10-K · filed 2023-03-01 | |
| 2020-12-31 | $3.28B 10-K · filed 2022-02-25 | |
| 2019-12-31 | $3.46B 10-K · filed 2021-02-26 | |
| 2018-12-31 | $3.46B 10-K · filed 2020-02-26 | |
| 2017-12-31 | $3.20B 10-K · filed 2019-02-28 | |
| 2016-12-31 | $4.38B 10-K · filed 2018-03-01 | |
| 2015-12-31 | $4.37B 10-K · filed 2017-02-28 | |
| 2014-12-31 | $4.52B 10-K · filed 2016-02-26 | |
| 2013-12-31 | $4.67B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $911.00M 10-K · filed 2014-02-28 |