LIBERTY MEDIA CORPORATION Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
LIBERTY MEDIA CORPORATION (FWONK) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$16.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-27
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$16.00M.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$6.00M.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$11.00M.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$36.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$16.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | -$6.00M 10-K · filed 2025-02-27 | $16.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$11.00M 10-K · filed 2025-02-27 | -$26.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$36.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$14.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$71.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$38.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$40.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$1.00M 10-K · filed 2019-02-28 |