LEVEL 3 PARENT, LLC Current Foreign Tax Expense (Benefit)
LEVEL 3 PARENT, LLC reported Current Foreign Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-02-20
- LEVEL 3 PARENT, LLC current foreign tax expense (benefit) for fiscal 2025 was -$1.00M, a 150.00% decline from fiscal 2024.
- LEVEL 3 PARENT, LLC current foreign tax expense (benefit) for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- LEVEL 3 PARENT, LLC current foreign tax expense (benefit) for fiscal 2023 was $1.00M, a 96.15% decline from fiscal 2022.
- LEVEL 3 PARENT, LLC current foreign tax expense (benefit) for fiscal 2022 was $26.00M, a 62.50% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 2 month | Current Foreign Tax Expense (Benefit) 10 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $2.00M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $1.00M 10-K · filed 2026-02-20 | |||
| 2022-12-31 | $26.00M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $16.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $19.00M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $17.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $30.00M 10-K · filed 2021-03-03 | |||
| 2017-12-31 | $4.00M 10-K · filed 2020-03-05 | |||
| 2017-10-31 | $39.00M 10-K · filed 2020-03-05 | |||
| 2016-12-31 | $41.00M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $33.00M 10-K · filed 2017-02-24 | |||
| 2014-12-31 | $40.00M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $37.00M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $36.00M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $8.00M 10-K · filed 2014-02-27 | -$8.00M 10-K · filed 2012-02-28 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-28 |