LIBERTY MEDIA CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
LIBERTY MEDIA CORPORATION (FWONB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $11.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-27
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $11.00M, a 266.67% increase from fiscal 2023.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.00M, a 50.00% decline from fiscal 2022.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $6.00M, a 64.71% decline from fiscal 2021.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $17.00M, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $11.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-27 | $15.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-27 | $21.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $17.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $17.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $22.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $7.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-26 |