LIBERTY MEDIA CORPORATION Deferred Foreign Income Tax Expense (Benefit)
LIBERTY MEDIA CORPORATION (FWONK) reported Deferred Foreign Income Tax Expense (Benefit) of $19.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- LIBERTY MEDIA CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was $19.00M, a 34.48% decline from fiscal 2024.
- LIBERTY MEDIA CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was $29.00M.
- LIBERTY MEDIA CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$22.00M.
- LIBERTY MEDIA CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$330.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $19.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$22.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$330.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$87.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$84.00M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$39.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$63.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$507.00M 10-K · filed 2020-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2013-02-28 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-28 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 |