Liberty Global Ltd. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Liberty Global Ltd. (LBTYB) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$2.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-18
- Liberty Global Ltd. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2024-12-31 was $2.50M.
- Liberty Global Ltd. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2024-09-30 was -$39.50M, a 200.00% decline year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2024-06-30 was $7.70M, a 95.75% decline year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2024-03-31 was $20.90M.
- Liberty Global Ltd. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$2.20M.
- Liberty Global Ltd. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$8.40M.
- Liberty Global Ltd. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$35.60M, a 120.61% decline from fiscal 2022.
- Liberty Global Ltd. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $172.70M, a 177.65% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$2.20M 10-K · filed 2026-02-18 | |||||||
| 2024-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$37.00M derived: sum of 2 quarters · filed 2026-02-18 | -$29.30M derived: sum of 3 quarters · filed 2026-02-18 | -$8.40M 10-K · filed 2026-02-18 | $4.20M 10-K · filed 2025-02-18 | |||
| 2024-09-30 | -$39.50M 10-Q · filed 2024-10-29 | -$31.80M derived: sum of 2 quarters · filed 2024-10-29 | -$10.90M 10-Q · filed 2024-10-29 | -$247.30M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $7.70M 10-Q · filed 2024-07-25 | $28.60M 10-Q · filed 2024-07-25 | -$207.80M derived: sum of 3 quarters · filed 2026-02-18 | -$168.30M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $20.90M 10-Q · filed 2024-05-01 | -$215.50M derived: sum of 2 quarters · filed 2026-02-18 | -$176.00M derived: sum of 3 quarters · filed 2026-02-18 | $5.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$236.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$196.90M derived: sum of 2 quarters · filed 2026-02-18 | -$15.90M derived: sum of 3 quarters · filed 2026-02-18 | -$35.60M 10-K · filed 2026-02-18 | $275.10M 10-K · filed 2024-02-15 | |||
| 2023-09-30 | $39.50M 10-Q · filed 2024-10-29 | $220.50M derived: sum of 2 quarters · filed 2024-10-29 | $200.80M 10-Q · filed 2024-10-29 | $420.90M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $181.00M 10-Q · filed 2024-07-25 | $161.30M 10-Q · filed 2024-07-25 | $381.40M derived: sum of 3 quarters · filed 2025-02-18 | $369.60M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | -$19.70M 10-Q · filed 2024-05-01 | $200.40M derived: sum of 2 quarters · filed 2025-02-18 | $188.60M derived: sum of 3 quarters · filed 2025-02-18 | $166.90M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $220.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $208.30M derived: sum of 2 quarters · filed 2025-02-18 | $186.60M derived: sum of 3 quarters · filed 2025-02-18 | $172.70M 10-K · filed 2025-02-18 | $39.00M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | -$11.80M 10-Q · filed 2023-10-31 | -$33.50M derived: sum of 2 quarters · filed 2023-10-31 | -$47.40M 10-Q · filed 2023-10-31 | -$92.80M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | -$21.70M 10-Q · filed 2023-07-24 | -$35.60M 10-Q · filed 2023-07-24 | -$81.00M derived: sum of 3 quarters · filed 2024-02-15 | -$61.90M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | -$13.90M 10-Q · filed 2023-05-09 | -$59.30M derived: sum of 2 quarters · filed 2024-02-15 | -$40.20M derived: sum of 3 quarters · filed 2024-02-15 | $82.80M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$45.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$26.30M derived: sum of 2 quarters · filed 2024-02-15 | $96.70M derived: sum of 3 quarters · filed 2024-02-15 | $62.20M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $19.10M 10-Q · filed 2022-11-01 | $142.10M derived: sum of 2 quarters · filed 2022-11-01 | $107.60M 10-Q · filed 2022-11-01 | -$82.20M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $123.00M 10-Q · filed 2022-07-28 | $88.50M 10-Q · filed 2022-07-28 | -$101.30M derived: sum of 3 quarters · filed 2023-02-22 | -$2.70M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | -$34.50M 10-Q · filed 2022-05-10 | -$224.30M derived: sum of 2 quarters · filed 2023-02-22 | -$125.70M derived: sum of 3 quarters · filed 2023-02-22 | -$114.80M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$189.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$91.20M derived: sum of 2 quarters · filed 2023-02-22 | -$80.30M derived: sum of 3 quarters · filed 2023-02-22 | $8.40M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $98.60M 10-Q · filed 2021-11-03 | $98.70M 10-Q · filed 2020-11-04 | $109.50M derived: sum of 2 quarters · filed 2021-11-03 | $198.20M 10-Q · filed 2021-11-03 | $198.30M 10-Q · filed 2020-11-04 | $511.00M derived: sum of 4 quarters · filed 2022-02-17 | ||
| 2020-06-30 | $10.90M 10-Q · filed 2021-07-29 | $99.60M 10-Q · filed 2021-07-29 | $412.40M derived: sum of 3 quarters · filed 2022-02-17 | $279.60M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $88.70M 10-Q · filed 2021-05-05 | $401.50M derived: sum of 2 quarters · filed 2022-02-17 | $268.70M derived: sum of 3 quarters · filed 2022-02-17 | $189.70M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $312.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $180.00M derived: sum of 2 quarters · filed 2022-02-17 | $101.00M derived: sum of 3 quarters · filed 2022-02-17 | $113.60M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | -$132.80M 10-Q · filed 2020-11-04 | -$211.80M derived: sum of 2 quarters · filed 2020-11-04 | -$199.20M 10-Q · filed 2020-11-04 | |||||
| 2019-06-30 | -$79.00M 10-Q · filed 2020-08-03 | -$66.40M 10-Q · filed 2020-08-03 | ||||||
| 2018-12-31 | $34.90M 10-K · filed 2021-02-16 | |||||||
| 2014-09-30 | $215.90M 10-Q · filed 2014-11-05 | $308.10M derived: sum of 2 quarters · filed 2014-11-05 | $358.40M 10-Q · filed 2014-11-05 | $420.30M derived: sum of 4 quarters · filed 2014-11-05 | ||||
| 2014-06-30 | $92.20M 10-Q · filed 2014-08-05 | $142.50M 10-Q · filed 2014-08-05 | $204.40M derived: sum of 3 quarters · filed 2014-08-05 | $224.50M derived: sum of 4 quarters · filed 2014-11-05 | ||||
| 2014-03-31 | $50.30M 10-Q · filed 2014-05-06 | $112.20M derived: sum of 2 quarters · filed 2014-05-06 | $132.30M derived: sum of 3 quarters · filed 2014-11-05 | $130.40M derived: sum of 4 quarters · filed 2014-11-05 | ||||
| 2013-12-31 | $61.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $82.00M derived: sum of 2 quarters · filed 2014-11-05 | $80.10M derived: sum of 3 quarters · filed 2014-11-05 | $80.90M 10-K · filed 2014-02-13 | ||||
| 2013-09-30 | $20.10M 10-Q · filed 2014-11-05 | $19.80M 10-Q · filed 2013-11-05 | $18.20M derived: sum of 2 quarters · filed 2014-11-05 | $19.00M 10-Q · filed 2014-11-05 | $20.30M 10-Q · filed 2013-11-05 | $87.40M derived: sum of 4 quarters · filed 2014-11-05 | ||
| 2013-06-30 | -$1.90M 10-Q · filed 2014-08-05 | -$1.40M 10-Q · filed 2013-08-01 | -$1.10M 10-Q · filed 2014-08-05 | $500.00K 10-Q · filed 2013-08-01 | $67.30M derived: sum of 3 quarters · filed 2014-08-05 | $78.30M derived: sum of 4 quarters · filed 2014-08-05 | ||
| 2013-03-31 | $800.00K 10-Q · filed 2014-05-06 | $69.20M derived: sum of 2 quarters · filed 2014-05-06 | $80.20M derived: sum of 3 quarters · filed 2014-05-06 | $120.80M derived: sum of 4 quarters · filed 2014-05-06 | ||||
| 2012-12-31 | $68.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $79.40M derived: sum of 2 quarters · filed 2014-02-13 | $120.00M derived: sum of 3 quarters · filed 2014-02-13 | $122.70M 10-K · filed 2014-02-13 | ||||
| 2012-09-30 | $11.00M 10-Q · filed 2013-11-05 | $51.60M derived: sum of 2 quarters · filed 2013-11-05 | $54.30M 10-Q · filed 2013-11-05 | |||||
| 2012-06-30 | $40.60M 10-Q · filed 2013-08-01 | $43.30M 10-Q · filed 2013-08-01 | ||||||
| 2011-12-31 | $271.00M 10-K · filed 2014-02-13 |