LEVEL 3 PARENT, LLC Deferred Tax Liabilities, Other
LEVEL 3 PARENT, LLC had Deferred Tax Liabilities, Other of $28.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Other $28.00M.
- 2024-12-31: Deferred Tax Liabilities, Other $6.00M.
- 2023-12-31: Deferred Tax Liabilities, Other $9.00M.
- 2022-12-31: Deferred Tax Liabilities, Other $58.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $9.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $58.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $20.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $33.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $29.00M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $25.00M 10-K · filed 2020-03-05 | |
| 2017-12-31 | $16.00M 10-K · filed 2019-03-19 | |
| 2016-12-31 | $120.00M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $350.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $189.00M 10-K · filed 2016-02-26 | $59.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $33.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $45.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $51.00M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $29.00M 10-K · filed 2012-02-28 |