LIBERTY MEDIA CORPORATION Deferred Income Tax Expense (Benefit)
LIBERTY MEDIA CORPORATION (FWONK) reported Deferred Income Tax Expense (Benefit) of $17.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- LIBERTY MEDIA CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $11.00M, a 68.57% decline year-over-year.
- LIBERTY MEDIA CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.00M.
- LIBERTY MEDIA CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $82.00M.
- LIBERTY MEDIA CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$72.00M, a 348.28% decline year-over-year.
- LIBERTY MEDIA CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $18.00M, a 37.93% decline from fiscal 2024.
- LIBERTY MEDIA CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $29.00M, a 93.33% increase from fiscal 2023.
- LIBERTY MEDIA CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $15.00M.
- LIBERTY MEDIA CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$150.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $17.00M 10-Q · filed 2026-08-06 | $99.00M derived: sum of 3 quarters · filed 2026-08-06 | $27.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $6.00M 10-Q · filed 2026-05-07 | $88.00M derived: sum of 2 quarters · filed 2026-05-07 | $16.00M derived: sum of 3 quarters · filed 2026-05-07 | $51.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $10.00M derived: sum of 2 quarters · filed 2026-02-26 | $45.00M derived: sum of 3 quarters · filed 2026-08-06 | $18.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$37.00M derived: sum of 2 quarters · filed 2026-08-06 | -$64.00M 10-Q · filed 2025-11-05 | -$79.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $8.00M 10-Q · filed 2026-08-06 | -$42.00M 10-Q · filed 2025-08-07 | -$7.00M derived: sum of 3 quarters · filed 2026-08-06 | $22.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$27.00M 10-Q · filed 2026-05-07 | -$29.00M 10-Q · filed 2025-05-07 | -$42.00M derived: sum of 2 quarters · filed 2026-05-07 | -$13.00M derived: sum of 3 quarters · filed 2026-05-07 | $11.00M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $14.00M derived: sum of 2 quarters · filed 2026-02-26 | $38.00M derived: sum of 3 quarters · filed 2026-02-26 | $29.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $53.00M derived: sum of 2 quarters · filed 2025-11-05 | $44.00M 10-Q · filed 2025-11-05 | $35.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $15.00M 10-Q · filed 2025-08-07 | -$4.00M 10-Q · filed 2024-08-09 | $6.00M derived: sum of 3 quarters · filed 2026-02-26 | $65.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | -$9.00M 10-Q · filed 2025-05-07 | -$21.00M 10-Q · filed 2024-05-08 | -$18.00M derived: sum of 2 quarters · filed 2026-02-26 | $41.00M derived: sum of 3 quarters · filed 2026-02-26 | $12.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $50.00M derived: sum of 2 quarters · filed 2026-02-26 | $21.00M derived: sum of 3 quarters · filed 2026-02-26 | $15.00M 10-K · filed 2026-02-26 | $14.00M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | $59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $30.00M derived: sum of 2 quarters · filed 2024-11-12 | $24.00M 10-Q · filed 2024-11-12 | $9.00M 10-Q · filed 2023-11-03 | -$403.00M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$35.00M 10-Q · filed 2024-08-09 | -$462.00M derived: sum of 3 quarters · filed 2025-02-27 | -$366.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$6.00M 10-Q · filed 2024-05-08 | -$433.00M derived: sum of 2 quarters · filed 2025-02-27 | -$337.00M derived: sum of 3 quarters · filed 2025-02-27 | -$211.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$427.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$331.00M derived: sum of 2 quarters · filed 2025-02-27 | -$205.00M derived: sum of 3 quarters · filed 2025-02-27 | -$150.00M 10-K · filed 2025-02-27 | $13.00M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $96.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $222.00M derived: sum of 2 quarters · filed 2023-11-03 | $277.00M 10-Q · filed 2023-11-03 | $203.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $126.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $181.00M 10-Q · filed 2023-08-04 | $107.00M derived: sum of 3 quarters · filed 2024-02-28 | $241.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $55.00M 10-Q · filed 2023-05-05 | -$19.00M derived: sum of 2 quarters · filed 2024-02-28 | $115.00M derived: sum of 3 quarters · filed 2024-02-28 | $157.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $60.00M derived: sum of 2 quarters · filed 2024-02-28 | $102.00M derived: sum of 3 quarters · filed 2024-02-28 | -$41.00M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $134.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $176.00M derived: sum of 2 quarters · filed 2022-11-04 | $33.00M 10-Q · filed 2022-11-04 | -$19.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$101.00M 10-Q · filed 2022-08-05 | -$153.00M derived: sum of 3 quarters · filed 2023-03-01 | -$162.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$143.00M 10-Q · filed 2022-05-06 | -$195.00M derived: sum of 2 quarters · filed 2023-03-01 | -$204.00M derived: sum of 3 quarters · filed 2023-03-01 | -$277.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$61.00M derived: sum of 2 quarters · filed 2023-03-01 | -$134.00M derived: sum of 3 quarters · filed 2023-03-01 | -$95.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$82.00M derived: sum of 2 quarters · filed 2021-11-04 | -$43.00M 10-Q · filed 2021-11-04 | -$119.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$73.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$34.00M 10-Q · filed 2021-08-06 | -$110.00M derived: sum of 3 quarters · filed 2022-02-25 | -$29.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $39.00M 10-Q · filed 2021-05-07 | -$37.00M derived: sum of 2 quarters · filed 2022-02-25 | $44.00M derived: sum of 3 quarters · filed 2022-02-25 | $105.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $5.00M derived: sum of 2 quarters · filed 2022-02-25 | $66.00M derived: sum of 3 quarters · filed 2022-02-25 | $120.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $142.00M derived: sum of 2 quarters · filed 2020-11-05 | $196.00M 10-Q · filed 2020-11-05 | $231.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $115.00M 10-Q · filed 2020-08-10 | $150.00M derived: sum of 3 quarters · filed 2021-02-26 | $210.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $54.00M 10-Q · filed 2020-05-07 | $89.00M derived: sum of 2 quarters · filed 2021-02-26 | $149.00M derived: sum of 3 quarters · filed 2021-02-26 | $201.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $95.00M derived: sum of 2 quarters · filed 2021-02-26 | $147.00M derived: sum of 3 quarters · filed 2021-02-26 | $167.00M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $112.00M derived: sum of 2 quarters · filed 2019-11-12 | $132.00M 10-Q · filed 2019-11-12 | -$1.22B derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $72.00M 10-Q · filed 2019-08-08 | -$1.28B derived: sum of 3 quarters · filed 2020-02-26 | -$1.17B derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $20.00M 10-Q · filed 2019-05-09 | -$1.33B derived: sum of 2 quarters · filed 2020-02-26 | -$1.22B derived: sum of 3 quarters · filed 2020-02-26 | -$1.17B derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$1.35B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$1.24B derived: sum of 2 quarters · filed 2020-02-26 | -$1.19B derived: sum of 3 quarters · filed 2020-02-26 | -$1.06B 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $110.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $160.00M derived: sum of 2 quarters · filed 2018-11-08 | $286.00M 10-Q · filed 2018-11-08 | $306.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $176.00M 10-Q · filed 2018-08-08 | $196.00M derived: sum of 3 quarters · filed 2019-02-28 | $425.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $126.00M 10-Q · filed 2018-05-09 | $146.00M derived: sum of 2 quarters · filed 2019-02-28 | $375.00M derived: sum of 3 quarters · filed 2019-02-28 | $439.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $249.00M derived: sum of 2 quarters · filed 2019-02-28 | $313.00M derived: sum of 3 quarters · filed 2019-02-28 | $427.00M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $229.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $293.00M derived: sum of 2 quarters · filed 2017-11-09 | $407.00M 10-Q · filed 2017-11-09 | $484.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $178.00M 10-Q · filed 2017-08-09 | $180.00M 10-Q · filed 2016-08-05 | $255.00M derived: sum of 3 quarters · filed 2018-03-01 | $272.00M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-03-31 | $114.00M 10-Q · filed 2017-05-09 | $191.00M derived: sum of 2 quarters · filed 2018-03-01 | $208.00M derived: sum of 3 quarters · filed 2018-03-01 | $219.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $94.00M derived: sum of 2 quarters · filed 2018-03-01 | $105.00M derived: sum of 3 quarters · filed 2018-03-01 | $175.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $28.00M derived: sum of 2 quarters · filed 2016-11-08 | $98.00M 10-Q · filed 2016-11-08 | $180.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $81.00M 10-Q · filed 2016-08-05 | $163.00M derived: sum of 3 quarters · filed 2017-02-28 | $233.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $70.00M 10-Q · filed 2016-05-09 | $152.00M derived: sum of 2 quarters · filed 2017-02-28 | $222.00M derived: sum of 3 quarters · filed 2017-02-28 | $254.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $152.00M derived: sum of 2 quarters · filed 2017-02-28 | $184.00M derived: sum of 3 quarters · filed 2017-02-28 | $91.00M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $102.00M derived: sum of 2 quarters · filed 2015-11-05 | $9.00M 10-Q · filed 2015-11-05 | $27.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$61.00M 10-Q · filed 2015-08-05 | -$43.00M derived: sum of 3 quarters · filed 2016-02-26 | $42.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$93.00M 10-Q · filed 2015-05-08 | -$75.00M derived: sum of 2 quarters · filed 2016-02-26 | $10.00M derived: sum of 3 quarters · filed 2016-02-26 | $115.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $103.00M derived: sum of 2 quarters · filed 2016-02-26 | $208.00M derived: sum of 3 quarters · filed 2016-02-26 | -$172.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $85.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $190.00M derived: sum of 2 quarters · filed 2014-11-05 | -$190.00M 10-Q · filed 2014-11-05 | -$226.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $105.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$275.00M 10-Q · filed 2014-08-05 | -$311.00M derived: sum of 3 quarters · filed 2015-02-26 | -$205.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$380.00M 10-Q · filed 2014-05-08 | -$377.00M 10-Q · filed 2013-05-09 | -$416.00M derived: sum of 2 quarters · filed 2015-02-26 | -$310.00M derived: sum of 3 quarters · filed 2015-02-26 | $54.00M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $70.00M derived: sum of 2 quarters · filed 2015-02-26 | $434.00M derived: sum of 3 quarters · filed 2015-02-26 | $465.00M 10-K · filed 2015-02-26 | $450.00M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $106.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $470.00M derived: sum of 2 quarters · filed 2013-11-05 | $501.00M 10-Q · filed 2013-11-05 | |||||
| 2012-06-30 | $364.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $395.00M 10-Q · filed 2013-08-06 | ||||||
| 2012-03-31 | $31.00M 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | $42.00M 10-K · filed 2014-02-28 | $72.00M 10-K · filed 2013-02-28 | ||||||
| 2010-12-31 | -$795.00M 10-K · filed 2013-02-28 |