Liberty Global Ltd. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Liberty Global Ltd. (LBTYB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $5.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-18
- Liberty Global Ltd. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-12-31 was $8.30M, a 219.23% increase year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-09-30 was $9.50M, a 20.25% increase year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-06-30 was -$10.80M.
- Liberty Global Ltd. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-03-31 was -$5.20M, a 425.00% decline year-over-year.
- Liberty Global Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $5.90M, a 883.33% increase from fiscal 2023.
- Liberty Global Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $600.00K.
- Liberty Global Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$2.40M, a 163.16% decline from fiscal 2021.
- Liberty Global Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $3.80M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $17.80M derived: sum of 2 quarters · filed 2025-02-18 | $7.00M derived: sum of 3 quarters · filed 2025-02-18 | $5.90M 10-K · filed 2025-02-18 | ||||
| 2024-09-30 | $9.50M 10-Q · filed 2024-10-29 | -$1.30M derived: sum of 2 quarters · filed 2024-10-29 | -$2.40M 10-Q · filed 2024-10-29 | -$3.90M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2024-06-30 | -$10.80M 10-Q · filed 2024-07-25 | -$16.00M 10-Q · filed 2024-07-25 | -$13.40M derived: sum of 3 quarters · filed 2025-02-18 | -$5.50M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2024-03-31 | -$5.20M 10-Q · filed 2024-05-01 | -$2.60M derived: sum of 2 quarters · filed 2025-02-18 | $5.30M derived: sum of 3 quarters · filed 2025-02-18 | -$12.40M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $10.50M derived: sum of 2 quarters · filed 2025-02-18 | -$7.20M derived: sum of 3 quarters · filed 2025-02-18 | $600.00K 10-K · filed 2025-02-18 | -$1.10M 10-K · filed 2024-02-15 | |||
| 2023-09-30 | $7.90M 10-Q · filed 2024-10-29 | -$9.80M derived: sum of 2 quarters · filed 2024-10-29 | -$2.00M 10-Q · filed 2024-10-29 | -$1.90M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | -$17.70M 10-Q · filed 2024-07-25 | -$16.10M 10-Q · filed 2024-07-25 | -$9.80M derived: sum of 3 quarters · filed 2025-02-18 | -$17.50M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $1.60M 10-Q · filed 2024-05-01 | $7.90M derived: sum of 2 quarters · filed 2025-02-18 | $200.00K derived: sum of 3 quarters · filed 2025-02-18 | -$4.70M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$1.40M derived: sum of 2 quarters · filed 2025-02-18 | -$6.30M derived: sum of 3 quarters · filed 2025-02-18 | -$2.40M 10-K · filed 2025-02-18 | -$3.00M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | -$7.70M 10-Q · filed 2023-10-31 | -$12.60M derived: sum of 2 quarters · filed 2023-10-31 | -$8.70M 10-Q · filed 2023-10-31 | -$20.40M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | -$4.90M 10-Q · filed 2023-07-24 | $600.00K 10-Q · filed 2022-07-28 | -$12.30M 10-Q · filed 2023-07-24 | -$1.00M 10-Q · filed 2022-07-28 | -$12.70M derived: sum of 3 quarters · filed 2024-02-15 | -$13.90M derived: sum of 4 quarters · filed 2024-02-15 | ||
| 2022-03-31 | -$7.40M 10-Q · filed 2023-05-09 | -$1.60M 10-Q · filed 2022-05-10 | -$7.80M derived: sum of 2 quarters · filed 2024-02-15 | -$9.00M derived: sum of 3 quarters · filed 2024-02-15 | -$8.80M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2021-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$1.60M derived: sum of 2 quarters · filed 2024-02-15 | -$1.40M derived: sum of 3 quarters · filed 2024-02-15 | $3.80M 10-K · filed 2024-02-15 | $6.00M 10-K · filed 2022-02-17 | |||
| 2021-09-30 | -$1.20M 10-Q · filed 2022-11-01 | $1.30M 10-Q · filed 2021-11-03 | -$1.00M derived: sum of 2 quarters · filed 2022-11-01 | $4.20M 10-Q · filed 2022-11-01 | $6.30M 10-Q · filed 2021-11-03 | -$14.10M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-06-30 | $200.00K 10-Q · filed 2022-07-28 | $400.00K 10-Q · filed 2021-07-29 | -$15.20M 10-Q · filed 2022-07-28 | $5.60M 10-Q · filed 2021-07-29 | -$12.90M derived: sum of 3 quarters · filed 2023-02-22 | -$19.40M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | -$15.40M 10-Q · filed 2022-05-10 | $5.20M 10-Q · filed 2021-05-05 | -$13.10M derived: sum of 2 quarters · filed 2023-02-22 | -$19.60M derived: sum of 3 quarters · filed 2023-02-22 | -$20.30M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$4.20M derived: sum of 2 quarters · filed 2023-02-22 | -$4.90M derived: sum of 3 quarters · filed 2023-02-22 | -$5.20M 10-K · filed 2023-02-22 | -$10.90M 10-K · filed 2021-02-16 | |||
| 2020-09-30 | -$6.50M 10-Q · filed 2021-11-03 | -$6.80M 10-Q · filed 2020-11-04 | -$7.20M derived: sum of 2 quarters · filed 2021-11-03 | -$7.50M 10-Q · filed 2021-11-03 | -$7.10M 10-Q · filed 2020-11-04 | $2.20M derived: sum of 4 quarters · filed 2022-02-17 | ||
| 2020-06-30 | -$700.00K 10-Q · filed 2021-07-29 | -$300.00K 10-Q · filed 2021-07-29 | $8.70M derived: sum of 3 quarters · filed 2022-02-17 | $9.60M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $400.00K 10-Q · filed 2021-05-05 | $9.40M derived: sum of 2 quarters · filed 2022-02-17 | $10.30M derived: sum of 3 quarters · filed 2022-02-17 | $4.90M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $9.90M derived: sum of 2 quarters · filed 2022-02-17 | $4.50M derived: sum of 3 quarters · filed 2022-02-17 | $6.60M 10-K · filed 2022-02-17 | $6.50M 10-K · filed 2020-02-13 | |||
| 2019-09-30 | $900.00K 10-Q · filed 2020-11-04 | $4.40M 10-Q · filed 2019-11-06 | -$4.50M derived: sum of 2 quarters · filed 2020-11-04 | -$2.40M 10-Q · filed 2020-11-04 | -$3.30M 10-Q · filed 2019-11-06 | $23.00M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-06-30 | -$5.40M 10-Q · filed 2020-08-03 | -$9.80M 10-Q · filed 2019-08-08 | -$3.30M 10-Q · filed 2020-08-03 | -$7.70M 10-Q · filed 2019-08-08 | $22.10M derived: sum of 3 quarters · filed 2021-02-16 | $14.90M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-03-31 | $2.10M 10-Q · filed 2020-05-06 | $27.50M derived: sum of 2 quarters · filed 2021-02-16 | $20.30M derived: sum of 3 quarters · filed 2021-02-16 | $10.60M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $25.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $18.20M derived: sum of 2 quarters · filed 2021-02-16 | $8.50M derived: sum of 3 quarters · filed 2021-02-16 | $25.20M 10-K · filed 2021-02-16 | $21.70M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | -$7.20M 10-Q · filed 2019-11-06 | $9.90M 10-Q · filed 2018-11-07 | -$16.90M derived: sum of 2 quarters · filed 2019-11-06 | -$200.00K 10-Q · filed 2019-11-06 | -$1.50M 10-Q · filed 2018-11-07 | $10.20M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-06-30 | -$9.70M 10-Q · filed 2019-08-08 | -$18.70M 10-Q · filed 2018-08-08 | $7.00M 10-Q · filed 2019-08-08 | -$15.70M 10-Q · filed 2018-08-08 | $17.40M derived: sum of 3 quarters · filed 2020-02-13 | $400.00K derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-03-31 | $16.70M 10-Q · filed 2019-05-06 | $8.60M 10-Q · filed 2018-05-08 | $27.10M derived: sum of 2 quarters · filed 2020-02-13 | $10.10M derived: sum of 3 quarters · filed 2020-02-13 | $8.30M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2017-12-31 | $10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$6.60M derived: sum of 2 quarters · filed 2020-02-13 | -$8.40M derived: sum of 3 quarters · filed 2020-02-13 | -$14.20M 10-K · filed 2020-02-13 | -$4.80M 10-K · filed 2018-02-14 | |||
| 2017-09-30 | -$17.00M 10-Q · filed 2018-11-07 | -$5.70M 10-Q · filed 2017-11-01 | -$18.80M derived: sum of 2 quarters · filed 2018-11-07 | -$24.60M 10-Q · filed 2018-11-07 | -$10.60M 10-Q · filed 2017-11-01 | -$30.90M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | -$1.80M 10-Q · filed 2018-08-08 | $12.30M 10-Q · filed 2017-08-07 | -$7.50M 10-Q · filed 2018-08-08 | $14.80M 10-Q · filed 2017-08-07 | -$13.90M derived: sum of 3 quarters · filed 2019-02-27 | -$9.40M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | -$4.50M 10-Q · filed 2018-05-08 | $2.50M 10-Q · filed 2017-05-08 | -$12.10M derived: sum of 2 quarters · filed 2019-02-27 | -$7.60M derived: sum of 3 quarters · filed 2019-02-27 | -$6.10M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | -$7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$3.10M derived: sum of 2 quarters · filed 2019-02-27 | -$1.60M derived: sum of 3 quarters · filed 2019-02-27 | -$6.30M 10-K · filed 2019-02-27 | -$34.60M 10-K · filed 2017-02-16 | |||
| 2016-09-30 | $4.50M 10-Q · filed 2017-11-01 | $13.50M 10-Q · filed 2016-11-03 | $6.00M derived: sum of 2 quarters · filed 2017-11-01 | $1.30M 10-Q · filed 2017-11-01 | $19.40M 10-Q · filed 2016-11-03 | $13.80M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-06-30 | $1.50M 10-Q · filed 2017-08-07 | $1.20M 10-Q · filed 2016-08-04 | $7.20M 10-Q · filed 2017-08-07 | $11.10M 10-Q · filed 2016-08-04 | $9.30M derived: sum of 3 quarters · filed 2018-02-14 | -$4.30M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | $5.70M 10-Q · filed 2017-05-08 | $9.90M 10-Q · filed 2016-05-09 | $7.80M derived: sum of 2 quarters · filed 2018-02-14 | -$5.80M derived: sum of 3 quarters · filed 2018-02-14 | -$4.80M derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2015-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$11.50M derived: sum of 2 quarters · filed 2018-02-14 | -$10.50M derived: sum of 3 quarters · filed 2018-02-14 | -$13.10M 10-K · filed 2018-02-14 | -$15.80M 10-K · filed 2016-02-16 | |||
| 2015-09-30 | -$13.60M 10-Q · filed 2016-11-03 | -$5.30M 10-Q · filed 2015-11-05 | -$12.60M derived: sum of 2 quarters · filed 2016-11-03 | -$15.20M 10-Q · filed 2016-11-03 | $3.60M 10-Q · filed 2015-11-05 | -$32.90M derived: sum of 4 quarters · filed 2017-02-16 | ||
| 2015-06-30 | $1.00M 10-Q · filed 2016-08-04 | $7.60M 10-Q · filed 2015-08-04 | -$2.70M 10-Q · filed 2016-08-04 | $7.80M 10-Q · filed 2015-08-04 | -$19.30M derived: sum of 3 quarters · filed 2017-02-16 | -$19.10M derived: sum of 4 quarters · filed 2017-02-16 | ||
| 2015-03-31 | -$3.70M 10-Q · filed 2016-05-09 | -$20.30M derived: sum of 2 quarters · filed 2017-02-16 | -$20.10M derived: sum of 3 quarters · filed 2017-02-16 | -$21.50M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | -$16.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$16.40M derived: sum of 2 quarters · filed 2017-02-16 | -$17.80M derived: sum of 3 quarters · filed 2017-02-16 | -$13.70M 10-K · filed 2017-02-16 | ||||
| 2014-09-30 | $200.00K 10-Q · filed 2015-11-05 | $300.00K 10-Q · filed 2014-11-05 | -$1.20M derived: sum of 2 quarters · filed 2015-11-05 | $2.90M 10-Q · filed 2015-11-05 | $13.10M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-06-30 | -$1.40M 10-Q · filed 2015-08-04 | -$200.00K 10-Q · filed 2014-08-05 | -$3.10M 10-Q · filed 2015-08-04 | $2.60M 10-Q · filed 2014-08-05 | $12.90M derived: sum of 3 quarters · filed 2016-02-16 | -$5.70M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2014-03-31 | -$1.70M 10-Q · filed 2015-05-07 | $3.60M 10-Q · filed 2014-05-06 | $14.30M derived: sum of 2 quarters · filed 2016-02-16 | -$4.30M derived: sum of 3 quarters · filed 2016-02-16 | $200.00K derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2013-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | -$2.60M derived: sum of 2 quarters · filed 2016-02-16 | $1.90M derived: sum of 3 quarters · filed 2016-02-16 | $2.10M 10-K · filed 2016-02-16 | ||||
| 2013-09-30 | -$18.60M 10-Q · filed 2014-11-05 | -$16.20M 10-Q · filed 2013-11-05 | -$14.10M derived: sum of 2 quarters · filed 2014-11-05 | -$13.90M 10-Q · filed 2014-11-05 | -$9.10M 10-Q · filed 2013-11-05 | -$16.30M derived: sum of 4 quarters · filed 2016-01-22 | ||
| 2013-06-30 | $4.50M 10-Q · filed 2014-08-05 | $7.10M 10-Q · filed 2013-08-01 | $4.70M 10-Q · filed 2014-08-05 | $7.10M 10-Q · filed 2013-08-01 | $2.30M derived: sum of 3 quarters · filed 2016-01-22 | $4.30M derived: sum of 4 quarters · filed 2016-01-22 | ||
| 2013-03-31 | $3.10M 10-Q · filed 2014-05-06 | -$2.20M derived: sum of 2 quarters · filed 2016-01-22 | -$200.00K derived: sum of 3 quarters · filed 2016-01-22 | $3.20M derived: sum of 4 quarters · filed 2016-01-22 | ||||
| 2012-12-31 | -$5.30M derived: 8-K 12 month − 10-Q 9 month · filed 2016-01-22 | -$3.30M derived: sum of 2 quarters · filed 2016-01-22 | $100.00K derived: sum of 3 quarters · filed 2016-01-22 | $4.20M 8-K · filed 2016-01-22 | -$7.40M 10-K · filed 2014-02-13 | |||
| 2012-09-30 | $2.00M 10-Q · filed 2013-11-05 | $5.40M derived: sum of 2 quarters · filed 2013-11-05 | $9.50M 10-Q · filed 2013-11-05 | |||||
| 2012-06-30 | $3.40M 10-Q · filed 2013-08-01 | $7.50M 10-Q · filed 2013-08-01 | ||||||
| 2011-12-31 | $9.20M 10-K · filed 2014-02-13 |