LEVEL 3 PARENT, LLC Deferred Tax Liabilities, Net
LEVEL 3 PARENT, LLC had Deferred Tax Liabilities, Net of $283.00 million as of 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2024-12-31: Deferred Tax Liabilities, Net $283.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $336.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $355.00M.
- 2021-12-31: Deferred Tax Liabilities, Net $136.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $283.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $336.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $355.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $136.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $86.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $241.00M 10-K · filed 2020-03-05 | |
| 2018-12-31 | $202.00M 10-K · filed 2020-03-05 | |
| 2017-12-31 | $212.00M 10-K · filed 2019-03-19 | $3.08B 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.50B 10-K · filed 2017-02-24 | |
| 2015-12-31 | $1.73B 10-K · filed 2017-02-24 | |
| 2014-12-31 | $1.64B 10-K · filed 2016-02-26 | $1.63B 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.06B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $871.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $726.00M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $148.00M 10-K · filed 2012-02-28 |