Liberty Global Ltd. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Liberty Global Ltd. (LBTYB) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of -$3.40 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2023-02-22
- Liberty Global Ltd. effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2021-09-30 was -$2.50M.
- Liberty Global Ltd. effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2021-06-30 was $100.00K, a 97.73% decline year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2021-03-31 was $300.00K.
- Liberty Global Ltd. effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2020-09-30 was -$242.30M.
- Liberty Global Ltd. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was -$3.40M.
- Liberty Global Ltd. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was -$2.20M.
- Liberty Global Ltd. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2020 was -$248.20M.
- Liberty Global Ltd. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2019 was -$19.20M, a 242.22% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | -$3.40M 10-K · filed 2023-02-22 | |||||||
| 2021-12-31 | -$2.20M 10-K · filed 2023-02-22 | |||||||
| 2021-09-30 | -$2.50M 10-Q · filed 2021-11-03 | -$2.10M 10-Q · filed 2021-11-03 | ||||||
| 2021-06-30 | $100.00K 10-Q · filed 2021-07-29 | $400.00K 10-Q · filed 2021-07-29 | ||||||
| 2021-03-31 | $300.00K 10-Q · filed 2021-05-05 | |||||||
| 2020-12-31 | -$248.20M 10-K · filed 2023-02-22 | |||||||
| 2020-09-30 | -$242.30M 10-Q · filed 2021-11-03 | -$274.00M 10-Q · filed 2021-11-03 | ||||||
| 2020-06-30 | $4.40M 10-Q · filed 2021-07-29 | -$31.70M 10-Q · filed 2021-07-29 | ||||||
| 2020-03-31 | -$36.10M 10-Q · filed 2021-05-05 | |||||||
| 2019-12-31 | -$19.20M 10-K · filed 2022-02-17 | |||||||
| 2019-09-30 | -$12.10M 10-Q · filed 2020-11-04 | -$2.30M 10-Q · filed 2020-11-04 | ||||||
| 2019-06-30 | $400.00K 10-Q · filed 2020-08-03 | $9.80M 10-Q · filed 2020-08-03 | ||||||
| 2019-03-31 | $9.40M 10-Q · filed 2020-05-06 | |||||||
| 2018-12-31 | $13.50M 10-K · filed 2021-02-16 | |||||||
| 2018-09-30 | $5.50M 10-Q · filed 2019-11-06 | -$17.00M 10-Q · filed 2019-11-06 | ||||||
| 2018-06-30 | -$8.70M 10-Q · filed 2019-08-08 | -$22.50M 10-Q · filed 2019-08-08 | ||||||
| 2018-03-31 | -$13.80M 10-Q · filed 2019-05-06 | |||||||
| 2017-12-31 | -$7.40M 10-K · filed 2020-02-13 | -$10.90M 10-K · filed 2018-02-14 | ||||||
| 2017-09-30 | -$1.90M 10-Q · filed 2017-11-01 | -$18.30M 10-Q · filed 2017-11-01 | ||||||
| 2017-06-30 | -$6.70M 10-Q · filed 2017-08-07 | -$16.40M 10-Q · filed 2017-08-07 | ||||||
| 2017-03-31 | -$9.70M 10-Q · filed 2017-05-08 | |||||||
| 2016-12-31 | $132.20M 10-K · filed 2019-02-27 | $162.20M 10-K · filed 2017-02-16 | ||||||
| 2016-09-30 | $135.40M 10-Q · filed 2017-11-01 | $140.60M 10-Q · filed 2017-11-01 | ||||||
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-07 | $5.20M 10-Q · filed 2017-08-07 | ||||||
| 2016-03-31 | $4.20M 10-Q · filed 2017-05-08 | |||||||
| 2015-12-31 | $282.00M 10-K · filed 2018-02-14 | $280.50M 10-K · filed 2016-02-16 | ||||||
| 2015-09-30 | $1.50M 10-Q · filed 2016-11-03 | $400.00K 10-Q · filed 2016-11-03 | ||||||
| 2014-12-31 | -$23.90M 10-K · filed 2017-02-16 | |||||||
| 2014-09-30 | -$23.60M 10-Q · filed 2015-11-05 | -$29.30M 10-Q · filed 2015-11-05 | ||||||
| 2014-06-30 | -$1.10M 10-Q · filed 2014-08-05 | -$5.70M 10-Q · filed 2014-08-05 | ||||||
| 2013-12-31 | $377.80M 10-K · filed 2016-02-16 | |||||||
| 2013-09-30 | $369.70M 10-Q · filed 2014-11-05 | $371.00M 10-Q · filed 2013-11-05 | $378.10M 10-Q · filed 2014-11-05 | $379.70M 10-Q · filed 2013-11-05 | ||||
| 2013-06-30 | $8.00M 10-Q · filed 2014-08-05 | $8.40M 10-Q · filed 2014-08-05 | $8.70M 10-Q · filed 2013-08-01 | |||||
| 2012-12-31 | -$12.30M 8-K · filed 2016-01-22 | |||||||
| 2012-09-30 | -$9.80M 10-Q · filed 2013-11-05 | -$9.60M 10-Q · filed 2013-11-05 | ||||||
| 2012-06-30 | -$400.00K 10-Q · filed 2013-08-01 | $200.00K 10-Q · filed 2013-08-01 | ||||||
| 2011-12-31 | $7.60M 10-K · filed 2014-02-13 |