LIBERTY MEDIA CORPORATION Income Tax Expense
LIBERTY MEDIA CORPORATION (FWONA) reported Income Tax Expense of $25.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- LIBERTY MEDIA CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $25.00M, a 65.75% decline year-over-year.
- LIBERTY MEDIA CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $5.00M.
- LIBERTY MEDIA CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $132.00M, a 4300.00% increase year-over-year.
- LIBERTY MEDIA CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $10.00M, a 233.33% increase year-over-year.
- LIBERTY MEDIA CORPORATION income tax expense (benefit) for fiscal 2025 was $137.00M, a 211.36% increase from fiscal 2024.
- LIBERTY MEDIA CORPORATION income tax expense (benefit) for fiscal 2024 was $44.00M, a 83.33% increase from fiscal 2023.
- LIBERTY MEDIA CORPORATION income tax expense (benefit) for fiscal 2023 was $24.00M.
- LIBERTY MEDIA CORPORATION income tax expense (benefit) for fiscal 2022 was -$202.00M, a 548.89% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $25.00M 10-Q · filed 2026-08-06 | $30.00M 10-Q · filed 2026-08-06 | $162.00M derived: sum of 3 quarters · filed 2026-08-06 | $172.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $5.00M 10-Q · filed 2026-05-07 | $137.00M derived: sum of 2 quarters · filed 2026-05-07 | $147.00M derived: sum of 3 quarters · filed 2026-05-07 | $220.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $142.00M derived: sum of 2 quarters · filed 2026-02-26 | $215.00M derived: sum of 3 quarters · filed 2026-08-06 | $137.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $10.00M 10-Q · filed 2025-11-05 | $83.00M derived: sum of 2 quarters · filed 2026-08-06 | $5.00M 10-Q · filed 2025-11-05 | $60.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $73.00M 10-Q · filed 2026-08-06 | $24.00M 10-Q · filed 2025-08-07 | $47.00M 10-Q · filed 2026-08-06 | -$5.00M 10-Q · filed 2025-08-07 | $50.00M derived: sum of 3 quarters · filed 2026-08-06 | $53.00M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | -$26.00M 10-Q · filed 2026-05-07 | -$29.00M 10-Q · filed 2025-05-07 | -$23.00M derived: sum of 2 quarters · filed 2026-05-07 | -$20.00M derived: sum of 3 quarters · filed 2026-05-07 | $15.00M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.00M derived: sum of 2 quarters · filed 2026-02-26 | $41.00M derived: sum of 3 quarters · filed 2026-02-26 | $44.00M 10-K · filed 2026-02-26 | $39.00M 10-K · filed 2025-02-27 | |||
| 2024-09-30 | $3.00M 10-Q · filed 2025-11-05 | $38.00M derived: sum of 2 quarters · filed 2025-11-05 | $41.00M 10-Q · filed 2025-11-05 | $28.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $35.00M 10-Q · filed 2025-08-07 | $116.00M 10-Q · filed 2024-08-09 | $38.00M 10-Q · filed 2025-08-07 | $187.00M 10-Q · filed 2024-08-09 | $25.00M derived: sum of 3 quarters · filed 2026-02-26 | $71.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | $3.00M 10-Q · filed 2025-05-07 | $71.00M 10-Q · filed 2024-05-08 | -$10.00M derived: sum of 2 quarters · filed 2026-02-26 | $36.00M derived: sum of 3 quarters · filed 2026-02-26 | $100.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $33.00M derived: sum of 2 quarters · filed 2026-02-26 | $97.00M derived: sum of 3 quarters · filed 2026-02-26 | $24.00M 10-K · filed 2026-02-26 | $223.00M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | $46.00M 10-Q · filed 2024-11-12 | $125.00M 10-Q · filed 2023-11-03 | $110.00M derived: sum of 2 quarters · filed 2024-11-12 | $37.00M 10-Q · filed 2024-11-12 | $239.00M 10-Q · filed 2023-11-03 | -$456.00M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $64.00M 10-Q · filed 2024-08-09 | $114.00M 10-Q · filed 2024-08-09 | -$502.00M derived: sum of 3 quarters · filed 2025-02-27 | -$372.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $50.00M 10-Q · filed 2024-05-08 | -$566.00M derived: sum of 2 quarters · filed 2025-02-27 | -$436.00M derived: sum of 3 quarters · filed 2025-02-27 | -$252.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$616.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$486.00M derived: sum of 2 quarters · filed 2025-02-27 | -$302.00M derived: sum of 3 quarters · filed 2025-02-27 | -$202.00M 10-K · filed 2025-02-27 | $164.00M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $130.00M 10-Q · filed 2023-11-03 | $314.00M derived: sum of 2 quarters · filed 2023-11-03 | $414.00M 10-Q · filed 2023-11-03 | $361.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $184.00M 10-Q · filed 2023-08-04 | $284.00M 10-Q · filed 2023-08-04 | $231.00M derived: sum of 3 quarters · filed 2024-02-28 | $404.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $100.00M 10-Q · filed 2023-05-05 | $47.00M derived: sum of 2 quarters · filed 2024-02-28 | $220.00M derived: sum of 3 quarters · filed 2024-02-28 | $276.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $120.00M derived: sum of 2 quarters · filed 2024-02-28 | $176.00M derived: sum of 3 quarters · filed 2024-02-28 | $45.00M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $173.00M 10-Q · filed 2022-11-04 | $229.00M derived: sum of 2 quarters · filed 2022-11-04 | $98.00M 10-Q · filed 2022-11-04 | $57.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $56.00M 10-Q · filed 2022-08-05 | -$75.00M 10-Q · filed 2022-08-05 | -$116.00M derived: sum of 3 quarters · filed 2023-03-01 | -$109.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$131.00M 10-Q · filed 2022-05-06 | -$172.00M derived: sum of 2 quarters · filed 2023-03-01 | -$165.00M derived: sum of 3 quarters · filed 2023-03-01 | -$211.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$34.00M derived: sum of 2 quarters · filed 2023-03-01 | -$80.00M derived: sum of 3 quarters · filed 2023-03-01 | -$44.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $7.00M 10-Q · filed 2021-11-04 | -$39.00M derived: sum of 2 quarters · filed 2021-11-04 | -$3.00M 10-Q · filed 2021-11-04 | -$63.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$46.00M 10-Q · filed 2021-08-06 | -$10.00M 10-Q · filed 2021-08-06 | -$70.00M derived: sum of 3 quarters · filed 2022-02-25 | $28.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $36.00M 10-Q · filed 2021-05-07 | -$24.00M derived: sum of 2 quarters · filed 2022-02-25 | $74.00M derived: sum of 3 quarters · filed 2022-02-25 | $144.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $38.00M derived: sum of 2 quarters · filed 2022-02-25 | $108.00M derived: sum of 3 quarters · filed 2022-02-25 | $166.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $98.00M 10-Q · filed 2020-11-05 | $168.00M derived: sum of 2 quarters · filed 2020-11-05 | $226.00M 10-Q · filed 2020-11-05 | $268.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $70.00M 10-Q · filed 2020-08-10 | $128.00M 10-Q · filed 2020-08-10 | $170.00M derived: sum of 3 quarters · filed 2021-02-26 | $222.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $58.00M 10-Q · filed 2020-05-07 | $100.00M derived: sum of 2 quarters · filed 2021-02-26 | $152.00M derived: sum of 3 quarters · filed 2021-02-26 | $219.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $94.00M derived: sum of 2 quarters · filed 2021-02-26 | $161.00M derived: sum of 3 quarters · filed 2021-02-26 | $176.00M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $52.00M 10-Q · filed 2019-11-12 | $119.00M derived: sum of 2 quarters · filed 2019-11-12 | $134.00M 10-Q · filed 2019-11-12 | -$1.21B derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $67.00M 10-Q · filed 2019-08-08 | $82.00M 10-Q · filed 2019-08-08 | -$1.26B derived: sum of 3 quarters · filed 2020-02-26 | -$1.14B derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $15.00M 10-Q · filed 2019-05-09 | -$1.33B derived: sum of 2 quarters · filed 2020-02-26 | -$1.20B derived: sum of 3 quarters · filed 2020-02-26 | -$1.12B derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$1.34B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$1.22B derived: sum of 2 quarters · filed 2020-02-26 | -$1.14B derived: sum of 3 quarters · filed 2020-02-26 | -$1.06B 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $124.00M 10-Q · filed 2018-11-08 | $204.00M derived: sum of 2 quarters · filed 2018-11-08 | $280.00M 10-Q · filed 2018-11-08 | $297.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $80.00M 10-Q · filed 2018-08-08 | $156.00M 10-Q · filed 2018-08-08 | $173.00M derived: sum of 3 quarters · filed 2019-02-28 | $307.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $76.00M 10-Q · filed 2018-05-09 | $93.00M derived: sum of 2 quarters · filed 2019-02-28 | $227.00M derived: sum of 3 quarters · filed 2019-02-28 | $314.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $151.00M derived: sum of 2 quarters · filed 2019-02-28 | $238.00M derived: sum of 3 quarters · filed 2019-02-28 | $495.00M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $134.00M 10-Q · filed 2017-11-09 | $221.00M derived: sum of 2 quarters · filed 2017-11-09 | $478.00M 10-Q · filed 2017-11-09 | $538.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $87.00M 10-Q · filed 2017-08-09 | $89.00M 10-Q · filed 2016-08-05 | $344.00M 10-Q · filed 2017-08-09 | $346.00M 10-Q · filed 2016-08-05 | $404.00M derived: sum of 3 quarters · filed 2018-03-01 | $433.00M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $257.00M 10-Q · filed 2017-05-09 | $317.00M derived: sum of 2 quarters · filed 2018-03-01 | $346.00M derived: sum of 3 quarters · filed 2018-03-01 | $381.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $89.00M derived: sum of 2 quarters · filed 2018-03-01 | $124.00M derived: sum of 3 quarters · filed 2018-03-01 | $210.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $29.00M 10-Q · filed 2016-11-08 | $64.00M derived: sum of 2 quarters · filed 2016-11-08 | $150.00M 10-Q · filed 2016-11-08 | $185.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $35.00M 10-Q · filed 2016-08-05 | $121.00M 10-Q · filed 2016-08-05 | $156.00M derived: sum of 3 quarters · filed 2017-02-28 | $219.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $86.00M 10-Q · filed 2016-05-09 | $121.00M derived: sum of 2 quarters · filed 2017-02-28 | $184.00M derived: sum of 3 quarters · filed 2017-02-28 | $259.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $98.00M derived: sum of 2 quarters · filed 2017-02-28 | $173.00M derived: sum of 3 quarters · filed 2017-02-28 | $66.00M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $63.00M 10-Q · filed 2015-11-05 | $138.00M derived: sum of 2 quarters · filed 2015-11-05 | $31.00M 10-Q · filed 2015-11-05 | $66.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $75.00M 10-Q · filed 2015-08-05 | -$32.00M 10-Q · filed 2015-08-05 | $3.00M derived: sum of 3 quarters · filed 2016-02-26 | $97.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$107.00M 10-Q · filed 2015-05-08 | -$72.00M derived: sum of 2 quarters · filed 2016-02-26 | $22.00M derived: sum of 3 quarters · filed 2016-02-26 | $122.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $129.00M derived: sum of 2 quarters · filed 2016-02-26 | $229.00M derived: sum of 3 quarters · filed 2016-02-26 | -$135.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $94.00M 10-Q · filed 2014-11-05 | $194.00M derived: sum of 2 quarters · filed 2014-11-05 | -$170.00M 10-Q · filed 2014-11-05 | -$274.00M derived: sum of 4 quarters · filed 2014-11-05 | ||||
| 2013-06-30 | $100.00M 10-Q · filed 2014-08-05 | $104.00M 10-Q · filed 2013-08-06 | -$264.00M 10-Q · filed 2014-08-05 | -$257.00M 10-Q · filed 2013-08-06 | -$368.00M derived: sum of 3 quarters · filed 2014-08-05 | -$280.00M derived: sum of 4 quarters · filed 2014-08-05 | ||
| 2013-03-31 | -$364.00M 10-Q · filed 2014-05-08 | -$361.00M 10-Q · filed 2013-05-09 | -$468.00M derived: sum of 2 quarters · filed 2014-05-08 | -$380.00M derived: sum of 3 quarters · filed 2014-05-08 | -$10.00M derived: sum of 4 quarters · filed 2014-05-08 | |||
| 2012-12-31 | -$104.00M 10-K · filed 2013-02-28 | -$16.00M derived: sum of 2 quarters · filed 2013-11-05 | $354.00M derived: sum of 3 quarters · filed 2013-11-05 | $469.00M 10-K · filed 2015-02-26 | $600.00M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $88.00M 10-Q · filed 2013-11-05 | $458.00M derived: sum of 2 quarters · filed 2013-11-05 | $498.00M 10-Q · filed 2013-11-05 | $709.00M derived: sum of 4 quarters · filed 2013-11-05 | ||||
| 2012-06-30 | $370.00M 10-Q · filed 2013-08-06 | $410.00M 10-Q · filed 2013-08-06 | $621.00M derived: sum of 3 quarters · filed 2013-08-06 | |||||
| 2012-03-31 | $40.00M 10-Q · filed 2013-05-09 | $251.00M derived: sum of 2 quarters · filed 2013-05-09 | ||||||
| 2011-12-31 | $211.00M 10-K · filed 2013-02-28 | $165.00M 10-K · filed 2014-02-28 | $333.00M 10-K · filed 2013-02-28 | |||||
| 2010-12-31 | -$571.00M 10-K · filed 2013-02-28 |