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LIBERTY MEDIA CORPORATION (FWONK) Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

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LIBERTY MEDIA CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

LIBERTY MEDIA CORPORATION (FWONK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $29.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-28

  • LIBERTY MEDIA CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $29.00M, a 6.45% decline from fiscal 2022.
  • LIBERTY MEDIA CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $31.00M, a 210.00% increase from fiscal 2021.
  • LIBERTY MEDIA CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $10.00M, a 50.00% decline from fiscal 2020.
  • LIBERTY MEDIA CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $20.00M, a 66.67% increase from fiscal 2019.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2023-12-31$29.00M
10-K · filed 2024-02-28
2022-12-31$31.00M
10-K · filed 2024-02-28
2021-12-31$10.00M
10-K · filed 2022-02-25
2020-12-31$20.00M
10-K · filed 2023-03-01
2019-12-31$12.00M
10-K · filed 2022-02-25
2018-12-31$15.00M
10-K · filed 2021-02-26
2017-12-31$16.00M
10-K · filed 2020-02-26
2016-12-31$51.00M
10-K · filed 2019-02-28