LIBERTY MEDIA CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LIBERTY MEDIA CORPORATION (FWONK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $60.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-28
- LIBERTY MEDIA CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $60.00M, a 252.94% increase from fiscal 2022.
- LIBERTY MEDIA CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $17.00M, a 750.00% increase from fiscal 2021.
- LIBERTY MEDIA CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $2.00M, a 71.43% decline from fiscal 2020.
- LIBERTY MEDIA CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $7.00M, a 46.15% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $60.00M 10-K · filed 2024-02-28 | |
| 2022-12-31 | $17.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $7.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $13.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $27.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-28 | |
| 2014-12-31 | $11.00M 10-K · filed 2017-02-28 | -$11.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | -$5.00M 10-K · filed 2013-02-28 | |
| 2011-12-31 | -$6.00M 10-K · filed 2013-02-28 |