LIBERTY MEDIA CORPORATION Deferred State and Local Income Tax Expense (Benefit)
LIBERTY MEDIA CORPORATION (FWONK) reported Deferred State and Local Income Tax Expense (Benefit) of $7.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- LIBERTY MEDIA CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $7.00M.
- LIBERTY MEDIA CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.00M, a 200.00% decline from fiscal 2023.
- LIBERTY MEDIA CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $1.00M, a 88.89% decline from fiscal 2022.
- LIBERTY MEDIA CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $9.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-26 | -$8.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $9.00M 10-K · filed 2025-02-27 | $44.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$84.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $20.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $21.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $39.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $30.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$12.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$7.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $58.00M 10-K · filed 2015-02-26 | $78.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $39.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | -$61.00M 10-K · filed 2013-02-28 |