Liberty Global Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Liberty Global Ltd. (LBTYB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$19.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-18
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2014-09-30 was $42.40M, a 2726.67% increase year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2014-06-30 was $51.80M, a 6.58% increase year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2014-03-31 was $31.00M, a 9.36% decline year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2013-12-31 was $21.60M, a 15.63% decline year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$19.90M.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$31.10M.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2013 was $105.90M, a 28.68% increase from fiscal 2012.
- Liberty Global Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2012 was $82.30M, a 22.43% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$19.90M 10-K · filed 2026-02-18 | ||||||
| 2023-12-31 | -$31.10M 10-K · filed 2026-02-18 | ||||||
| 2014-09-30 | $42.40M 10-Q · filed 2014-11-05 | $94.20M derived: sum of 2 quarters · filed 2014-11-05 | $125.20M 10-Q · filed 2014-11-05 | $146.80M derived: sum of 4 quarters · filed 2014-11-05 | |||
| 2014-06-30 | $51.80M 10-Q · filed 2014-08-05 | $82.80M 10-Q · filed 2014-08-05 | $104.40M derived: sum of 3 quarters · filed 2014-08-05 | $105.90M derived: sum of 4 quarters · filed 2014-11-05 | |||
| 2014-03-31 | $31.00M 10-Q · filed 2014-05-06 | $52.60M derived: sum of 2 quarters · filed 2014-05-06 | $54.10M derived: sum of 3 quarters · filed 2014-11-05 | $102.70M derived: sum of 4 quarters · filed 2014-11-05 | |||
| 2013-12-31 | $21.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $23.10M derived: sum of 2 quarters · filed 2014-11-05 | $71.70M derived: sum of 3 quarters · filed 2014-11-05 | $105.90M 10-K · filed 2014-02-13 | |||
| 2013-09-30 | $1.50M 10-Q · filed 2014-11-05 | $1.70M 10-Q · filed 2013-11-05 | $50.10M derived: sum of 2 quarters · filed 2014-11-05 | $84.30M 10-Q · filed 2014-11-05 | $84.40M 10-Q · filed 2013-11-05 | $109.90M derived: sum of 4 quarters · filed 2014-11-05 | |
| 2013-06-30 | $48.60M 10-Q · filed 2014-08-05 | $48.50M 10-Q · filed 2013-08-01 | $82.80M 10-Q · filed 2014-08-05 | $82.70M 10-Q · filed 2013-08-01 | $108.40M derived: sum of 3 quarters · filed 2014-08-05 | $128.20M derived: sum of 4 quarters · filed 2014-08-05 | |
| 2013-03-31 | $34.20M 10-Q · filed 2014-05-06 | $59.80M derived: sum of 2 quarters · filed 2014-05-06 | $79.60M derived: sum of 3 quarters · filed 2014-05-06 | $104.20M derived: sum of 4 quarters · filed 2014-05-06 | |||
| 2012-12-31 | $25.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $45.40M derived: sum of 2 quarters · filed 2014-02-13 | $70.00M derived: sum of 3 quarters · filed 2014-02-13 | $82.30M 10-K · filed 2014-02-13 | |||
| 2012-09-30 | $19.80M 10-Q · filed 2013-11-05 | $44.40M derived: sum of 2 quarters · filed 2013-11-05 | $56.70M 10-Q · filed 2013-11-05 | ||||
| 2012-06-30 | $24.60M 10-Q · filed 2013-08-01 | $36.90M 10-Q · filed 2013-08-01 | |||||
| 2011-12-31 | $106.10M 10-K · filed 2014-02-13 |