LIBERTY MEDIA CORPORATION Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
LIBERTY MEDIA CORPORATION (FWONB) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of -$15.00 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2025-02-27
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was -$15.00M.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was -$3.00M.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was -$22.00M.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2021 was -$34.00M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$15.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | -$3.00M 10-K · filed 2025-02-27 | -$11.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$22.00M 10-K · filed 2025-02-27 | -$27.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$34.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$20.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$26.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$22.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$88.00M 10-K · filed 2020-02-26 |