Liberty Global Ltd. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Liberty Global Ltd. (LBTYK) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $45.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-24
- Liberty Global Ltd. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-12-31 was $26.30M, a 16.37% increase year-over-year.
- Liberty Global Ltd. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-12-31 was $22.60M.
- Liberty Global Ltd. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $45.10M, a 470.89% increase from fiscal 2024.
- Liberty Global Ltd. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $7.90M, a 86.74% decline from fiscal 2023.
- Liberty Global Ltd. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $59.60M, a 55.21% increase from fiscal 2022.
- Liberty Global Ltd. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $38.40M, a 49.42% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $45.10M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $7.90M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $59.60M 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $38.40M 10-K · filed 2025-02-18 | |||
| 2022-10-07 | $110.00M 10-Q · filed 2026-07-24 | |||
| 2021-12-31 | $25.70M 10-K · filed 2024-02-15 | |||
| 2020-12-31 | $26.30M 10-K · filed 2022-02-17 | $26.30M 10-K · filed 2023-02-22 | $26.20M 10-K · filed 2021-02-16 | |
| 2019-12-31 | $22.60M 10-K · filed 2021-02-16 | $22.40M 10-K · filed 2022-02-17 | $22.60M 10-K · filed 2020-02-13 | |
| 2018-12-31 | $58.90M 10-K · filed 2021-02-16 | |||
| 2017-12-31 | $5.50M 10-K · filed 2020-02-13 | $6.70M 10-K · filed 2018-02-14 | ||
| 2016-12-31 | -$30.90M 10-K · filed 2019-02-27 | -$30.30M 10-K · filed 2018-02-14 | ||
| 2015-12-31 | $10.30M 10-K · filed 2018-02-14 |