LIBERTY MEDIA CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LIBERTY MEDIA CORPORATION (FWONK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $250.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-28
- LIBERTY MEDIA CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $250.00M.
- LIBERTY MEDIA CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $31.00M, a 92.67% decline from fiscal 2017.
- LIBERTY MEDIA CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $423.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-12-31 | $250.00M 10-K · filed 2024-02-28 |
| 2018-12-31 | $31.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $423.00M 10-K · filed 2020-02-26 |