Liberty Global Ltd. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Liberty Global Ltd. (LBTYK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $168.30 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-12-31 was $4.10M, a 96.32% decline year-over-year.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-12-31 was $111.30M.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $168.30M, a 4215.38% increase from fiscal 2024.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.90M, a 2.50% decline from fiscal 2023.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $4.00M.
- Liberty Global Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $168.30M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $3.90M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 | |
| 2020-12-31 | $4.10M 10-K · filed 2022-02-17 | $4.10M 10-K · filed 2023-02-22 |
| 2019-12-31 | $111.30M 10-K · filed 2021-02-16 | $111.30M 10-K · filed 2022-02-17 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-16 | |
| 2017-12-31 | $3.60M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $13.50M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-14 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-16 | |
| 2012-12-31 | $0.00 8-K · filed 2016-01-22 |