LIBERTY MEDIA CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LIBERTY MEDIA CORPORATION (FWONA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $171.00 million as of 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-02-28
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $171.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $198.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $179.00M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $310.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-12-31 | $171.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $198.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $179.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $310.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $297.00M 10-K · filed 2020-02-26 |
| 2018-12-31 | $257.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $257.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $199.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $184.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $23.00M 10-K · filed 2013-02-28 |