Liberty Global Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Liberty Global Ltd. (LBTYA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $124.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-18
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-12-31 was -$1.60M, a 102.58% decline year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-09-30 was $26.00M, a 21.92% decline year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-06-30 was $73.40M, a 51.03% increase year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-03-31 was $27.10M, a 3.83% increase year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $124.90M, a 26.57% decline from fiscal 2023.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $170.10M, a 35.65% increase from fiscal 2022.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $125.40M, a 81.74% increase from fiscal 2021.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $69.00M, a 174.90% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $24.40M derived: sum of 2 quarters · filed 2025-02-18 | $97.80M derived: sum of 3 quarters · filed 2025-02-18 | $124.90M 10-K · filed 2025-02-18 | ||||
| 2024-09-30 | $26.00M 10-Q · filed 2024-10-29 | $99.40M derived: sum of 2 quarters · filed 2024-10-29 | $126.50M 10-Q · filed 2024-10-29 | $188.60M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2024-06-30 | $73.40M 10-Q · filed 2024-07-25 | $100.50M 10-Q · filed 2024-07-25 | $162.60M derived: sum of 3 quarters · filed 2025-02-18 | $195.90M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2024-03-31 | $27.10M 10-Q · filed 2024-05-01 | $89.20M derived: sum of 2 quarters · filed 2025-02-18 | $122.50M derived: sum of 3 quarters · filed 2025-02-18 | $171.10M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-12-31 | $62.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $95.40M derived: sum of 2 quarters · filed 2025-02-18 | $144.00M derived: sum of 3 quarters · filed 2025-02-18 | $170.10M 10-K · filed 2025-02-18 | $138.40M 10-K · filed 2024-02-15 | |||
| 2023-09-30 | $33.30M 10-Q · filed 2024-10-29 | $81.90M derived: sum of 2 quarters · filed 2024-10-29 | $108.00M 10-Q · filed 2024-10-29 | $147.60M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $48.60M 10-Q · filed 2024-07-25 | $74.70M 10-Q · filed 2024-07-25 | $114.30M derived: sum of 3 quarters · filed 2025-02-18 | $133.90M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $26.10M 10-Q · filed 2024-05-01 | $65.70M derived: sum of 2 quarters · filed 2025-02-18 | $85.30M derived: sum of 3 quarters · filed 2025-02-18 | $119.30M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $39.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $59.20M derived: sum of 2 quarters · filed 2025-02-18 | $93.20M derived: sum of 3 quarters · filed 2025-02-18 | $125.40M 10-K · filed 2025-02-18 | $89.60M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | $19.60M 10-Q · filed 2023-10-31 | $53.60M derived: sum of 2 quarters · filed 2023-10-31 | $85.80M 10-Q · filed 2023-10-31 | $104.10M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $34.00M 10-Q · filed 2023-07-24 | $66.20M 10-Q · filed 2023-07-24 | $84.50M derived: sum of 3 quarters · filed 2024-02-15 | $96.80M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $32.20M 10-Q · filed 2023-05-09 | $50.50M derived: sum of 2 quarters · filed 2024-02-15 | $62.80M derived: sum of 3 quarters · filed 2024-02-15 | $85.60M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $30.60M derived: sum of 2 quarters · filed 2024-02-15 | $53.40M derived: sum of 3 quarters · filed 2024-02-15 | $69.00M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $12.30M 10-Q · filed 2022-11-01 | $35.10M derived: sum of 2 quarters · filed 2022-11-01 | $50.70M 10-Q · filed 2022-11-01 | $56.10M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $22.80M 10-Q · filed 2022-07-28 | $23.10M 10-Q · filed 2021-07-29 | $38.40M 10-Q · filed 2022-07-28 | $38.80M 10-Q · filed 2021-07-29 | $43.80M derived: sum of 3 quarters · filed 2023-02-22 | $17.40M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | $15.60M 10-Q · filed 2022-05-10 | $15.70M 10-Q · filed 2021-05-05 | $21.00M derived: sum of 2 quarters · filed 2023-02-22 | -$5.40M derived: sum of 3 quarters · filed 2023-02-22 | $20.50M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$21.00M derived: sum of 2 quarters · filed 2023-02-22 | $4.90M derived: sum of 3 quarters · filed 2023-02-22 | $25.10M 10-K · filed 2023-02-22 | $25.60M 10-K · filed 2021-02-16 | |||
| 2020-09-30 | -$26.40M 10-Q · filed 2021-11-03 | -$26.20M 10-Q · filed 2020-11-04 | -$500.00K derived: sum of 2 quarters · filed 2021-11-03 | $19.70M 10-Q · filed 2021-11-03 | $20.10M 10-Q · filed 2020-11-04 | $59.60M derived: sum of 4 quarters · filed 2022-02-17 | ||
| 2020-06-30 | $25.90M 10-Q · filed 2021-07-29 | $46.30M 10-Q · filed 2021-07-29 | $86.00M derived: sum of 3 quarters · filed 2022-02-17 | $108.30M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $20.40M 10-Q · filed 2021-05-05 | $60.10M derived: sum of 2 quarters · filed 2022-02-17 | $82.40M derived: sum of 3 quarters · filed 2022-02-17 | $189.50M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $39.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $62.00M derived: sum of 2 quarters · filed 2022-02-17 | $169.10M derived: sum of 3 quarters · filed 2022-02-17 | $191.90M 10-K · filed 2022-02-17 | $191.70M 10-K · filed 2021-02-16 | |||
| 2019-09-30 | $22.30M 10-Q · filed 2020-11-04 | $129.40M derived: sum of 2 quarters · filed 2020-11-04 | $152.20M 10-Q · filed 2020-11-04 | |||||
| 2019-06-30 | $107.10M 10-Q · filed 2020-08-03 | $129.90M 10-Q · filed 2020-08-03 | ||||||
| 2018-12-31 | $153.80M 10-K · filed 2021-02-16 | |||||||
| 2013-09-30 | $39.60M 10-Q · filed 2013-11-05 | $26.90M derived: sum of 2 quarters · filed 2013-11-05 | $29.40M 10-Q · filed 2013-11-05 | |||||
| 2013-06-30 | -$12.70M 10-Q · filed 2013-08-01 | -$10.20M 10-Q · filed 2013-08-01 | ||||||
| 2012-09-30 | -$700.00K 10-Q · filed 2013-11-05 | $900.00K derived: sum of 2 quarters · filed 2013-11-05 | $900.00K 10-Q · filed 2013-11-05 | |||||
| 2012-06-30 | $1.60M 10-Q · filed 2013-08-01 | $1.60M 10-Q · filed 2013-08-01 |