Liberty Global Ltd. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Liberty Global Ltd. (LBTYK) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $3.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-18
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2019-12-31 was $4.30M.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $3.90M.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $2.30M, a 73.56% decline from fiscal 2021.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $8.70M.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $4.30M, a 49.41% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 3 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|---|
| 2024-12-31 | $3.90M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $2.30M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $8.70M 10-K · filed 2024-02-15 | |
| 2019-12-31 | $4.30M 10-K · filed 2021-02-16 | $4.30M 10-K · filed 2022-02-17 |
| 2018-12-31 | $8.50M 10-K · filed 2021-02-16 |