LIBERTY MEDIA CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
LIBERTY MEDIA CORPORATION (FWONK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-26
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.00M.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $95.00M, a 280.00% increase from fiscal 2022.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $25.00M, a 54.55% decline from fiscal 2021.
- LIBERTY MEDIA CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $55.00M, a 129.17% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $95.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $25.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $55.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $24.00M 10-K · filed 2023-03-01 |
| 2019-12-31 | $26.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $30.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $22.00M 10-K · filed 2020-02-26 |
| 2016-12-31 | $67.00M 10-K · filed 2019-02-28 |