Liberty Global Ltd. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Liberty Global Ltd. (LBTYB) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- Liberty Global Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-12-31 was $2.70M.
- Liberty Global Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-12-31 was $0.00.
- Liberty Global Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $5.40M, a 62.50% decline year-over-year.
- Liberty Global Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $0.00.
- Liberty Global Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Liberty Global Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $173.50M.
- Liberty Global Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Liberty Global Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $100.00K, a 97.44% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | $173.50M 10-K · filed 2026-02-18 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 | ||||
| 2022-12-31 | $100.00K 10-K · filed 2025-02-18 | ||||
| 2021-12-31 | $3.90M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | $2.70M 10-K · filed 2022-02-17 | $2.70M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-02-16 | $0.00 10-K · filed 2022-02-17 | |||
| 2018-12-31 | $3.60M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-13 | ||||
| 2016-12-31 | $78.30M 10-K · filed 2019-02-27 | $84.60M 10-K · filed 2017-02-16 | |||
| 2015-12-31 | $8.30M 10-K · filed 2018-02-14 | ||||
| 2014-12-31 | $1.90M 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $5.40M derived: sum of 2 quarters · filed 2016-02-16 | $6.30M 10-K · filed 2016-02-16 | ||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $900.00K 10-Q · filed 2013-11-05 | |||
| 2013-06-30 | $900.00K 10-Q · filed 2013-08-01 | ||||
| 2012-12-31 | $14.40M derived: 8-K 12 month − 10-Q 9 month · filed 2016-01-22 | $14.40M derived: sum of 2 quarters · filed 2016-01-22 | $15.00M 8-K · filed 2016-01-22 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $600.00K 10-Q · filed 2013-11-05 | |||
| 2012-06-30 | $600.00K 10-Q · filed 2013-08-01 | ||||
| 2011-12-31 | $500.00K 10-K · filed 2014-02-13 |