Liberty Capital Corp/NV Deferred State and Local Income Tax Expense (Benefit)
Liberty Capital Corp/NV (GLIBB) reported Deferred State and Local Income Tax Expense (Benefit) of -$122.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- Liberty Capital Corp/NV deferred state and local income tax expense (benefit) for fiscal 2025 was -$122.00M, a 3150.00% decline from fiscal 2024.
- Liberty Capital Corp/NV deferred state and local income tax expense (benefit) for fiscal 2024 was $4.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$122.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-11 |