LIBERTY MEDIA CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LIBERTY MEDIA CORPORATION (FWONA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-27
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $5.00M, a 0.00% change from fiscal 2023.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $5.00M, a 28.57% decline from fiscal 2022.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $7.00M.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $5.00M 10-K · filed 2025-02-27 | -$4.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-27 | $9.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$7.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$8.00M 10-K · filed 2023-03-01 | $11.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $20.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $13.00M 10-K · filed 2021-02-26 | $11.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $16.00M 10-K · filed 2020-02-26 | -$16.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $19.00M 10-K · filed 2019-02-28 | $18.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $7.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$7.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $3.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 | $13.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$7.00M 10-K · filed 2014-02-28 | -$5.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-28 |