Liberty Global Ltd. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Liberty Global Ltd. (LBTYB) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of -$6.70 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-02-18
- Liberty Global Ltd. effective income tax rate reconciliation, foreign income tax rate differential, amount for the quarter ending 2020-09-30 was $2.90M, a 38.10% increase year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, foreign income tax rate differential, amount for the quarter ending 2020-06-30 was -$5.80M.
- Liberty Global Ltd. effective income tax rate reconciliation, foreign income tax rate differential, amount for the quarter ending 2019-09-30 was $2.10M.
- Liberty Global Ltd. effective income tax rate reconciliation, foreign income tax rate differential, amount for the quarter ending 2019-06-30 was -$3.30M.
- Liberty Global Ltd. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was -$6.70M.
- Liberty Global Ltd. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was -$9.10M.
- Liberty Global Ltd. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was -$48.20M.
- Liberty Global Ltd. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2013 was -$97.30M, a 558.96% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 3 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 6 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 9 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$6.70M 10-K · filed 2026-02-18 | |||||
| 2024-12-31 | -$9.10M 10-K · filed 2026-02-18 | |||||
| 2023-12-31 | -$48.20M 10-K · filed 2026-02-18 | |||||
| 2020-09-30 | $2.90M 10-Q · filed 2020-11-04 | $6.70M 10-Q · filed 2020-11-04 | ||||
| 2020-06-30 | -$5.80M 10-Q · filed 2020-08-03 | $10.30M 10-Q · filed 2020-08-03 | ||||
| 2019-09-30 | $2.10M 10-Q · filed 2020-11-04 | -$13.40M 10-Q · filed 2020-11-04 | ||||
| 2019-06-30 | -$3.30M 10-Q · filed 2020-08-03 | -$15.50M 10-Q · filed 2020-08-03 | ||||
| 2017-09-30 | -$2.70M 10-Q · filed 2017-11-01 | $10.60M 10-Q · filed 2017-11-01 | ||||
| 2016-09-30 | $12.50M 10-Q · filed 2017-11-01 | $22.90M 10-Q · filed 2017-11-01 | ||||
| 2014-09-30 | -$67.30M 10-Q · filed 2014-11-05 | -$169.90M 10-Q · filed 2014-11-05 | ||||
| 2014-06-30 | -$48.70M 10-Q · filed 2014-08-05 | -$102.70M 10-Q · filed 2014-08-05 | ||||
| 2014-03-31 | -$51.20M 10-Q · filed 2014-05-06 | |||||
| 2013-12-31 | -$97.30M 10-K · filed 2014-02-13 | |||||
| 2013-09-30 | -$8.50M 10-Q · filed 2014-11-05 | -$8.70M 10-Q · filed 2013-11-05 | -$50.90M 10-Q · filed 2014-11-05 | -$51.10M 10-Q · filed 2013-11-05 | ||
| 2013-06-30 | -$28.50M 10-Q · filed 2014-08-05 | -$28.90M 10-Q · filed 2013-08-01 | -$42.40M 10-Q · filed 2014-08-05 | |||
| 2013-03-31 | -$18.70M 10-Q · filed 2014-05-06 | |||||
| 2012-12-31 | $21.20M 10-K · filed 2014-02-13 | |||||
| 2012-09-30 | -$2.10M 10-Q · filed 2013-11-05 | $17.00M 10-Q · filed 2013-11-05 | ||||
| 2012-06-30 | $21.00M 10-Q · filed 2013-08-01 | $19.10M 10-Q · filed 2013-08-01 | ||||
| 2011-12-31 | $22.50M 10-K · filed 2014-02-13 |