Liberty Global Ltd. Deferred Income Tax Expense (Benefit)
Liberty Global Ltd. (LBTYB) reported Deferred Income Tax Expense (Benefit) of -$10.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- Liberty Global Ltd. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$19.00M.
- Liberty Global Ltd. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $8.40M.
- Liberty Global Ltd. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $29.40M.
- Liberty Global Ltd. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$24.60M.
- Liberty Global Ltd. deferred income tax expense (benefit) for fiscal 2025 was -$121.70M.
- Liberty Global Ltd. deferred income tax expense (benefit) for fiscal 2024 was -$53.10M, a 215.94% decline from fiscal 2023.
- Liberty Global Ltd. deferred income tax expense (benefit) for fiscal 2023 was $45.80M, a 82.36% decline from fiscal 2022.
- Liberty Global Ltd. deferred income tax expense (benefit) for fiscal 2022 was $259.70M, a 18.38% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$10.60M 10-Q · filed 2026-07-24 | $18.80M derived: sum of 3 quarters · filed 2026-07-24 | -$5.80M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2026-03-31 | $8.40M 10-Q · filed 2026-05-01 | $37.80M derived: sum of 2 quarters · filed 2026-05-01 | $13.20M derived: sum of 3 quarters · filed 2026-05-01 | -$15.50M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-12-31 | $29.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $4.80M derived: sum of 2 quarters · filed 2026-02-18 | -$23.90M derived: sum of 3 quarters · filed 2026-07-24 | -$121.70M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | -$24.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$53.30M derived: sum of 2 quarters · filed 2026-07-24 | -$151.10M 10-Q · filed 2025-10-30 | -$175.10M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-06-30 | -$28.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$126.50M 10-Q · filed 2026-07-24 | -$150.50M derived: sum of 3 quarters · filed 2026-07-24 | -$191.70M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-03-31 | -$97.80M 10-Q · filed 2026-05-01 | -$121.80M derived: sum of 2 quarters · filed 2026-05-01 | -$163.00M derived: sum of 3 quarters · filed 2026-05-01 | -$164.30M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$65.20M derived: sum of 2 quarters · filed 2026-02-18 | -$66.50M derived: sum of 3 quarters · filed 2026-02-18 | -$53.10M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | -$41.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$42.50M derived: sum of 2 quarters · filed 2025-10-30 | -$29.10M 10-Q · filed 2025-10-30 | -$32.60M 10-Q · filed 2024-10-29 | -$24.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $12.10M 10-Q · filed 2025-08-01 | $12.60M 10-Q · filed 2024-07-25 | $17.20M derived: sum of 3 quarters · filed 2026-02-18 | -$29.70M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-03-31 | $13.40M 10-Q · filed 2025-05-02 | $3.80M 10-Q · filed 2024-05-01 | $18.50M derived: sum of 2 quarters · filed 2026-02-18 | -$28.40M derived: sum of 3 quarters · filed 2026-02-18 | $86.80M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2023-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$41.80M derived: sum of 2 quarters · filed 2026-02-18 | $73.40M derived: sum of 3 quarters · filed 2026-02-18 | $45.80M 10-K · filed 2026-02-18 | -$33.10M 10-K · filed 2024-02-15 | |||
| 2023-09-30 | -$46.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $68.30M derived: sum of 2 quarters · filed 2024-10-29 | $40.70M 10-Q · filed 2024-10-29 | $194.30M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $115.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $87.60M 10-Q · filed 2024-07-25 | $241.20M derived: sum of 3 quarters · filed 2025-02-18 | $279.50M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | -$27.60M 10-Q · filed 2024-05-01 | $126.00M derived: sum of 2 quarters · filed 2025-02-18 | $164.30M derived: sum of 3 quarters · filed 2025-02-18 | $185.20M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $153.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $191.90M derived: sum of 2 quarters · filed 2025-02-18 | $212.80M derived: sum of 3 quarters · filed 2025-02-18 | $259.70M 10-K · filed 2025-02-18 | $172.50M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | $38.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $59.20M derived: sum of 2 quarters · filed 2023-10-31 | $106.10M 10-Q · filed 2023-10-31 | $96.90M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $20.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-24 | $67.80M 10-Q · filed 2023-07-24 | $58.60M derived: sum of 3 quarters · filed 2024-02-15 | $20.70M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $46.90M 10-Q · filed 2023-05-09 | $37.70M derived: sum of 2 quarters · filed 2024-02-15 | -$200.00K derived: sum of 3 quarters · filed 2024-02-15 | $240.10M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$47.10M derived: sum of 2 quarters · filed 2024-02-15 | $193.20M derived: sum of 3 quarters · filed 2024-02-15 | $318.20M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | -$37.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $202.40M derived: sum of 2 quarters · filed 2022-11-01 | $327.40M 10-Q · filed 2022-11-01 | $64.50M derived: sum of 4 quarters · filed 2022-11-01 | ||||
| 2021-06-30 | $240.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $365.30M 10-Q · filed 2022-07-28 | $362.10M 10-Q · filed 2021-07-29 | $102.40M derived: sum of 3 quarters · filed 2022-07-28 | -$93.30M derived: sum of 4 quarters · filed 2022-07-28 | |||
| 2021-03-31 | $125.00M 10-Q · filed 2022-05-10 | $123.40M 10-Q · filed 2021-05-05 | -$137.90M derived: sum of 2 quarters · filed 2022-05-10 | -$333.60M derived: sum of 3 quarters · filed 2022-05-10 | -$354.40M derived: sum of 4 quarters · filed 2022-05-10 | |||
| 2020-12-31 | -$262.90M 10-K · filed 2022-02-17 | -$458.60M derived: sum of 2 quarters · filed 2022-02-17 | -$479.40M derived: sum of 3 quarters · filed 2022-02-17 | -$262.90M 10-K · filed 2023-02-22 | -$261.70M 10-K · filed 2021-02-16 | |||
| 2020-09-30 | -$195.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$216.50M derived: sum of 2 quarters · filed 2021-11-03 | -$100.70M 10-Q · filed 2021-11-03 | -$102.30M 10-Q · filed 2020-11-04 | -$35.20M derived: sum of 4 quarters · filed 2021-11-03 | |||
| 2020-06-30 | -$20.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $95.00M 10-Q · filed 2021-07-29 | $160.50M derived: sum of 3 quarters · filed 2021-07-29 | $50.20M derived: sum of 4 quarters · filed 2021-07-29 | ||||
| 2020-03-31 | $115.80M 10-Q · filed 2021-05-05 | $181.30M derived: sum of 2 quarters · filed 2021-05-05 | $71.00M derived: sum of 3 quarters · filed 2021-05-05 | $15.60M derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-12-31 | $65.50M 10-K · filed 2021-02-16 | -$44.80M derived: sum of 2 quarters · filed 2021-02-16 | -$100.20M derived: sum of 3 quarters · filed 2021-02-16 | $64.50M 10-K · filed 2022-02-17 | $65.50M 10-K · filed 2020-02-13 | |||
| 2019-09-30 | -$110.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$165.70M derived: sum of 2 quarters · filed 2020-11-04 | -$209.80M 10-Q · filed 2020-11-04 | $407.50M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | -$55.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$99.50M 10-Q · filed 2020-08-03 | $517.80M derived: sum of 3 quarters · filed 2021-02-16 | $463.90M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | -$44.10M 10-Q · filed 2020-05-06 | $573.20M derived: sum of 2 quarters · filed 2021-02-16 | $519.30M derived: sum of 3 quarters · filed 2021-02-16 | -$44.10M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $617.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $563.40M derived: sum of 2 quarters · filed 2021-02-16 | $0.00 derived: sum of 3 quarters · filed 2021-02-16 | $438.10M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | -$53.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$617.30M derived: sum of 2 quarters · filed 2019-11-06 | -$179.20M 10-Q · filed 2019-11-06 | -$119.10M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-06-30 | -$563.40M derived: 10-Q 6 month − 10-K 3 month · filed 2019-08-08 | -$125.30M 10-Q · filed 2019-08-08 | -$65.20M derived: sum of 3 quarters · filed 2021-02-16 | -$53.30M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-03-31 | $438.10M 10-K · filed 2021-02-16 | -$42.40M 10-Q · filed 2018-05-08 | $498.20M derived: sum of 2 quarters · filed 2021-02-16 | $510.10M derived: sum of 3 quarters · filed 2021-02-16 | $497.30M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2017-12-31 | $60.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $72.00M derived: sum of 2 quarters · filed 2020-02-13 | $59.20M derived: sum of 3 quarters · filed 2020-02-13 | $46.60M 10-K · filed 2020-02-13 | $31.90M 10-K · filed 2018-02-14 | |||
| 2017-09-30 | $11.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$900.00K derived: sum of 2 quarters · filed 2018-11-07 | -$13.50M 10-Q · filed 2018-11-07 | -$127.80M 10-Q · filed 2017-11-01 | -$1.22B derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | -$12.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$25.40M 10-Q · filed 2018-08-08 | -$69.00M 10-Q · filed 2017-08-07 | -$1.23B derived: sum of 3 quarters · filed 2019-02-27 | -$1.26B derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | -$12.60M 10-Q · filed 2018-05-08 | -$36.70M 10-Q · filed 2017-05-08 | -$1.22B derived: sum of 2 quarters · filed 2019-02-27 | -$1.24B derived: sum of 3 quarters · filed 2019-02-27 | -$1.32B derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | -$1.21B derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$1.23B derived: sum of 2 quarters · filed 2019-02-27 | -$1.31B derived: sum of 3 quarters · filed 2019-02-27 | -$1.43B 10-K · filed 2019-02-27 | -$1.52B 10-K · filed 2017-02-16 | |||
| 2016-09-30 | -$24.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$102.80M derived: sum of 2 quarters · filed 2017-11-01 | -$221.30M 10-Q · filed 2017-11-01 | $27.90M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-06-30 | -$77.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$196.40M 10-Q · filed 2017-08-07 | $52.80M derived: sum of 3 quarters · filed 2018-02-14 | -$85.20M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-03-31 | -$118.50M 10-Q · filed 2017-05-08 | $130.70M derived: sum of 2 quarters · filed 2018-02-14 | -$7.30M derived: sum of 3 quarters · filed 2018-02-14 | $37.20M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2015-12-31 | $249.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $111.20M derived: sum of 2 quarters · filed 2018-02-14 | $155.70M derived: sum of 3 quarters · filed 2018-02-14 | -$31.50M 10-K · filed 2018-02-14 | -$50.10M 10-K · filed 2016-02-16 | |||
| 2015-09-30 | -$138.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$93.50M derived: sum of 2 quarters · filed 2016-11-03 | -$280.70M 10-Q · filed 2016-11-03 | -$388.10M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-06-30 | $44.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$142.70M 10-Q · filed 2016-08-04 | -$250.10M derived: sum of 3 quarters · filed 2017-02-16 | -$244.90M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-03-31 | -$187.20M 10-Q · filed 2016-05-09 | -$294.60M derived: sum of 2 quarters · filed 2017-02-16 | -$289.40M derived: sum of 3 quarters · filed 2017-02-16 | -$353.60M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | -$107.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$102.20M derived: sum of 2 quarters · filed 2017-02-16 | -$166.40M derived: sum of 3 quarters · filed 2017-02-16 | -$350.60M 10-K · filed 2017-02-16 | ||||
| 2014-09-30 | $5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$59.00M derived: sum of 2 quarters · filed 2015-11-05 | -$243.20M 10-Q · filed 2015-11-05 | -$397.10M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-06-30 | -$64.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$248.40M 10-Q · filed 2015-08-04 | -$402.30M derived: sum of 3 quarters · filed 2016-02-16 | -$279.50M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-03-31 | -$184.20M 10-Q · filed 2015-05-07 | -$338.10M derived: sum of 2 quarters · filed 2016-02-16 | -$215.30M derived: sum of 3 quarters · filed 2016-02-16 | -$128.80M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2013-12-31 | -$153.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | -$31.10M derived: sum of 2 quarters · filed 2016-02-16 | $55.40M derived: sum of 3 quarters · filed 2016-02-16 | $18.60M 10-K · filed 2016-02-16 | ||||
| 2013-09-30 | $122.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $209.30M derived: sum of 2 quarters · filed 2014-11-05 | $172.50M 10-Q · filed 2014-11-05 | $174.40M 10-Q · filed 2013-11-05 | $52.20M derived: sum of 4 quarters · filed 2016-01-22 | |||
| 2013-06-30 | $86.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $49.70M 10-Q · filed 2014-08-05 | $47.10M 10-Q · filed 2013-08-01 | -$70.60M derived: sum of 3 quarters · filed 2016-01-22 | -$36.70M derived: sum of 4 quarters · filed 2016-01-22 | |||
| 2013-03-31 | -$36.80M 10-Q · filed 2014-05-06 | -$157.10M derived: sum of 2 quarters · filed 2016-01-22 | -$123.20M derived: sum of 3 quarters · filed 2016-01-22 | |||||
| 2012-12-31 | -$120.30M derived: 8-K 12 month − 10-Q 9 month · filed 2016-01-22 | -$86.40M derived: sum of 2 quarters · filed 2016-01-22 | $36.00M 8-K · filed 2016-01-22 | |||||
| 2012-09-30 | $33.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $156.30M 10-Q · filed 2013-11-05 | ||||||
| 2012-06-30 | $122.40M 10-Q · filed 2013-08-01 | |||||||
| 2011-12-31 | $146.60M 10-K · filed 2014-02-13 |