LEVEL 3 PARENT, LLC Current State and Local Tax Expense (Benefit)
LEVEL 3 PARENT, LLC reported Current State and Local Tax Expense (Benefit) of $46.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- LEVEL 3 PARENT, LLC current state and local tax expense (benefit) for fiscal 2025 was $46.00M, a 206.67% increase from fiscal 2024.
- LEVEL 3 PARENT, LLC current state and local tax expense (benefit) for fiscal 2024 was $15.00M, a 87.50% increase from fiscal 2023.
- LEVEL 3 PARENT, LLC current state and local tax expense (benefit) for fiscal 2023 was $8.00M, a 61.90% decline from fiscal 2022.
- LEVEL 3 PARENT, LLC current state and local tax expense (benefit) for fiscal 2022 was $21.00M, a 75.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 2 month | Current State and Local Tax Expense (Benefit) 10 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $46.00M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $15.00M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $8.00M 10-K · filed 2026-02-20 | |||
| 2022-12-31 | $21.00M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $12.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $22.00M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $4.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | -$9.00M 10-K · filed 2021-03-03 | |||
| 2017-12-31 | $2.00M 10-K · filed 2020-03-05 | |||
| 2017-10-31 | $7.00M 10-K · filed 2020-03-05 | |||
| 2016-12-31 | $4.00M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $3.00M 10-K · filed 2017-02-24 | |||
| 2014-12-31 | $1.00M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $1.00M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $2.00M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $1.00M 10-K · filed 2013-02-26 | -$1.00M 10-K · filed 2012-02-28 | ||
| 2009-12-31 | $0.00 10-K · filed 2012-02-28 |