LIBERTY MEDIA CORPORATION Deferred Federal Income Tax Expense (Benefit)
LIBERTY MEDIA CORPORATION (FWONB) reported Deferred Federal Income Tax Expense (Benefit) of -$8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- LIBERTY MEDIA CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$8.00M, a 900.00% decline from fiscal 2024.
- LIBERTY MEDIA CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $1.00M, a 97.22% decline from fiscal 2023.
- LIBERTY MEDIA CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $36.00M, a 78.95% decline from fiscal 2022.
- LIBERTY MEDIA CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $171.00M, a 31.54% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $36.00M 10-K · filed 2026-02-26 | $44.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $171.00M 10-K · filed 2025-02-27 | $299.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $130.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$12.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $139.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $228.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$578.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $388.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $145.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $103.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$165.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $407.00M 10-K · filed 2015-02-26 | $372.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $4.00M 10-K · filed 2014-02-28 | $33.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | -$734.00M 10-K · filed 2013-02-28 |