LIBERTY MEDIA CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
LIBERTY MEDIA CORPORATION (FWONK) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$6.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-26
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2025 was -$6.00M, a 700.00% decline from fiscal 2024.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.00M, a 90.00% decline from fiscal 2023.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was $10.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-26 |