Liberty Global Ltd. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Liberty Global Ltd. (LBTYK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.50 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-12-31 was $361.50M, a 347.96% increase year-over-year.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-12-31 was $80.70M.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-12-31 was $4.10M, a 76.02% decline year-over-year.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-09-30 was $4.30M.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.50M, a 60.94% decline from fiscal 2024.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.40M, a 8.47% increase from fiscal 2023.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.90M, a 47.32% decline from fiscal 2022.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $11.20M, a 93.41% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.50M 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | $6.40M 10-K · filed 2026-02-18 | ||||
| 2023-12-31 | $5.90M 10-K · filed 2026-02-18 | ||||
| 2022-12-31 | $11.20M 10-K · filed 2025-02-18 | ||||
| 2021-12-31 | $170.00M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | $361.50M 10-K · filed 2022-02-17 | $361.50M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $80.70M 10-K · filed 2021-02-16 | $80.70M 10-K · filed 2022-02-17 | |||
| 2018-12-31 | $117.90M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | $20.40M 10-K · filed 2020-02-13 | $35.60M 10-K · filed 2018-02-14 | |||
| 2016-12-31 | $183.50M 10-K · filed 2019-02-27 | $184.20M 10-K · filed 2017-02-16 | |||
| 2015-12-31 | $42.20M 10-K · filed 2018-02-14 | ||||
| 2014-12-31 | $50.20M 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $8.40M derived: sum of 2 quarters · filed 2016-02-16 | $14.20M 10-K · filed 2016-02-16 | ||
| 2013-09-30 | $4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $10.10M 10-Q · filed 2013-11-05 | |||
| 2013-06-30 | $5.80M 10-Q · filed 2013-08-01 | ||||
| 2012-12-31 | $17.10M derived: 8-K 12 month − 10-Q 9 month · filed 2016-01-22 | $15.40M derived: sum of 2 quarters · filed 2016-01-22 | $124.20M 8-K · filed 2016-01-22 | ||
| 2012-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $107.10M 10-Q · filed 2013-11-05 | |||
| 2012-06-30 | $108.80M 10-Q · filed 2013-08-01 | ||||
| 2011-12-31 | $133.10M 10-K · filed 2014-02-13 |