LIBERTY MEDIA CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
LIBERTY MEDIA CORPORATION (FWONA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $7.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $67.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $81.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-26 | $7.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $10.00M 10-K · filed 2025-02-27 | $67.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $81.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $84.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $107.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $106.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $97.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $88.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $136.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $140.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $127.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $99.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $6.00M 10-K · filed 2014-02-28 | $7.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $41.00M 10-K · filed 2013-02-28 |