Liberty Global Ltd. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Liberty Global Ltd. (LBTYA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- Liberty Global Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-12-31 was $290.60M, a 16044.44% increase year-over-year.
- Liberty Global Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-12-31 was $1.80M.
- Liberty Global Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was $21.40M, a 73.51% decline year-over-year.
- Liberty Global Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was -$5.50M, a 277.42% decline year-over-year.
- Liberty Global Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Liberty Global Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $26.10M, a 1086.36% increase from fiscal 2023.
- Liberty Global Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.20M, a 29.41% increase from fiscal 2022.
- Liberty Global Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.70M, a 88.11% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | $26.10M 10-K · filed 2026-02-18 | ||||
| 2023-12-31 | $2.20M 10-K · filed 2026-02-18 | ||||
| 2022-12-31 | $1.70M 10-K · filed 2025-02-18 | ||||
| 2021-12-31 | $14.30M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | $290.60M 10-K · filed 2022-02-17 | $290.60M 10-K · filed 2023-02-22 | $290.90M 10-K · filed 2021-02-16 | ||
| 2019-12-31 | $1.80M 10-K · filed 2021-02-16 | $1.70M 10-K · filed 2022-02-17 | $1.80M 10-K · filed 2020-02-13 | ||
| 2018-12-31 | $180.00M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | $4.50M 10-K · filed 2020-02-13 | $15.60M 10-K · filed 2018-02-14 | |||
| 2016-12-31 | $5.60M 10-K · filed 2019-02-27 | $33.50M 10-K · filed 2017-02-16 | |||
| 2015-12-31 | $142.30M 10-K · filed 2018-02-14 | ||||
| 2014-12-31 | $38.20M 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | $21.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $15.90M derived: sum of 2 quarters · filed 2016-02-16 | $102.30M 10-K · filed 2016-02-16 | ||
| 2013-09-30 | -$5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $80.90M 10-Q · filed 2013-11-05 | |||
| 2013-06-30 | $86.40M 10-Q · filed 2013-08-01 | ||||
| 2012-12-31 | $80.80M derived: 8-K 12 month − 10-Q 9 month · filed 2016-01-22 | $83.90M derived: sum of 2 quarters · filed 2016-01-22 | $89.90M 8-K · filed 2016-01-22 | ||
| 2012-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $9.10M 10-Q · filed 2013-11-05 | |||
| 2012-06-30 | $6.00M 10-Q · filed 2013-08-01 | ||||
| 2011-12-31 | $16.70M 10-K · filed 2014-02-13 |