LEVEL 3 PARENT, LLC Income Tax Expense
LEVEL 3 PARENT, LLC reported Income Tax Expense of -$258.00 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:IncomeTaxExpenseBenefit · last filed 2026-02-20
- LEVEL 3 PARENT, LLC income tax expense (benefit) for the quarter ending 2025-12-31 was -$37.00M, a 190.24% decline year-over-year.
- LEVEL 3 PARENT, LLC income tax expense (benefit) for the quarter ending 2025-09-30 was -$119.00M.
- LEVEL 3 PARENT, LLC income tax expense (benefit) for the quarter ending 2025-06-30 was -$81.00M.
- LEVEL 3 PARENT, LLC income tax expense (benefit) for the quarter ending 2025-03-31 was -$21.00M.
- LEVEL 3 PARENT, LLC income tax expense (benefit) for fiscal 2025 was -$258.00M.
- LEVEL 3 PARENT, LLC income tax expense (benefit) for fiscal 2024 was -$35.00M.
- LEVEL 3 PARENT, LLC income tax expense (benefit) for fiscal 2023 was -$2.00M, a 100.78% decline from fiscal 2022.
- LEVEL 3 PARENT, LLC income tax expense (benefit) for fiscal 2022 was $256.00M, a 29.95% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 10 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$156.00M derived: sum of 2 quarters · filed 2026-02-20 | -$237.00M derived: sum of 3 quarters · filed 2026-02-20 | -$258.00M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | -$119.00M 10-Q · filed 2025-10-30 | -$200.00M derived: sum of 2 quarters · filed 2025-10-30 | -$221.00M 10-Q · filed 2025-10-30 | -$180.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2025-06-30 | -$81.00M 10-Q · filed 2025-07-31 | -$102.00M 10-Q · filed 2025-07-31 | -$61.00M derived: sum of 3 quarters · filed 2026-02-20 | -$85.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2025-03-31 | -$21.00M 10-Q · filed 2025-05-01 | $20.00M derived: sum of 2 quarters · filed 2026-02-20 | -$4.00M derived: sum of 3 quarters · filed 2026-02-20 | -$38.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $17.00M derived: sum of 2 quarters · filed 2026-02-20 | -$17.00M derived: sum of 3 quarters · filed 2026-02-20 | -$35.00M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | -$24.00M 10-Q · filed 2025-10-30 | -$58.00M derived: sum of 2 quarters · filed 2025-10-30 | -$76.00M 10-Q · filed 2025-10-30 | -$64.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-06-30 | -$34.00M 10-Q · filed 2025-07-31 | -$52.00M 10-Q · filed 2025-07-31 | -$40.00M derived: sum of 3 quarters · filed 2026-02-20 | -$53.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | -$18.00M 10-Q · filed 2025-05-01 | -$6.00M derived: sum of 2 quarters · filed 2026-02-20 | -$19.00M derived: sum of 3 quarters · filed 2026-02-20 | -$42.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$1.00M derived: sum of 2 quarters · filed 2026-02-20 | -$24.00M derived: sum of 3 quarters · filed 2026-02-20 | -$2.00M 10-K · filed 2026-02-20 | ||||
| 2023-09-30 | -$13.00M 10-Q · filed 2024-11-05 | -$36.00M derived: sum of 2 quarters · filed 2024-11-05 | -$14.00M 10-Q · filed 2024-11-05 | -$155.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$23.00M 10-Q · filed 2024-08-06 | -$1.00M 10-Q · filed 2024-08-06 | -$142.00M derived: sum of 3 quarters · filed 2025-02-20 | $170.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $22.00M 10-Q · filed 2024-04-30 | -$119.00M derived: sum of 2 quarters · filed 2025-02-20 | $193.00M derived: sum of 3 quarters · filed 2025-02-20 | $234.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$141.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $171.00M derived: sum of 2 quarters · filed 2025-02-20 | $212.00M derived: sum of 3 quarters · filed 2025-02-20 | $256.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $312.00M 10-Q · filed 2023-10-31 | $353.00M derived: sum of 2 quarters · filed 2023-10-31 | $397.00M 10-Q · filed 2023-10-31 | $444.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $41.00M 10-Q · filed 2023-08-01 | $85.00M 10-Q · filed 2023-08-01 | $132.00M derived: sum of 3 quarters · filed 2024-02-22 | $169.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $44.00M 10-Q · filed 2023-05-03 | $91.00M derived: sum of 2 quarters · filed 2024-02-22 | $128.00M derived: sum of 3 quarters · filed 2024-02-22 | $190.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $84.00M derived: sum of 2 quarters · filed 2024-02-22 | $146.00M derived: sum of 3 quarters · filed 2024-02-22 | $197.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $37.00M 10-Q · filed 2022-11-03 | $99.00M derived: sum of 2 quarters · filed 2022-11-03 | $150.00M 10-Q · filed 2022-11-03 | $224.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $62.00M 10-Q · filed 2022-08-04 | $113.00M 10-Q · filed 2022-08-04 | $187.00M derived: sum of 3 quarters · filed 2023-02-23 | $229.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $51.00M 10-Q · filed 2022-05-05 | $125.00M derived: sum of 2 quarters · filed 2023-02-23 | $167.00M derived: sum of 3 quarters · filed 2023-02-23 | $227.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $116.00M derived: sum of 2 quarters · filed 2023-02-23 | $176.00M derived: sum of 3 quarters · filed 2023-02-23 | $221.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $42.00M 10-Q · filed 2021-11-04 | $102.00M derived: sum of 2 quarters · filed 2021-11-04 | $147.00M 10-Q · filed 2021-11-04 | $188.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $60.00M 10-Q · filed 2021-08-05 | $105.00M 10-Q · filed 2021-08-05 | $146.00M derived: sum of 3 quarters · filed 2022-02-24 | $220.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $45.00M 10-Q · filed 2021-05-06 | $86.00M derived: sum of 2 quarters · filed 2022-02-24 | $160.00M derived: sum of 3 quarters · filed 2022-02-24 | $211.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $115.00M derived: sum of 2 quarters · filed 2022-02-24 | $166.00M derived: sum of 3 quarters · filed 2022-02-24 | $255.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $74.00M 10-Q · filed 2020-11-05 | $125.00M derived: sum of 2 quarters · filed 2020-11-05 | $214.00M 10-Q · filed 2020-11-05 | $226.00M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-06-30 | $51.00M 10-Q · filed 2020-08-06 | $140.00M 10-Q · filed 2020-08-06 | $152.00M derived: sum of 3 quarters · filed 2021-03-03 | $190.00M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-03-31 | $89.00M 10-Q · filed 2020-05-08 | $101.00M derived: sum of 2 quarters · filed 2021-03-03 | $139.00M derived: sum of 3 quarters · filed 2021-03-03 | $183.00M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2018-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $50.00M derived: sum of 2 quarters · filed 2021-03-03 | $94.00M derived: sum of 3 quarters · filed 2021-03-03 | $196.00M 10-K · filed 2021-03-03 | ||||
| 2018-09-30 | $38.00M 10-Q · filed 2019-11-08 | $82.00M derived: sum of 2 quarters · filed 2019-11-08 | $184.00M 10-Q · filed 2019-11-08 | |||||
| 2018-06-30 | $44.00M 10-Q · filed 2019-08-09 | $146.00M 10-Q · filed 2019-08-09 | ||||||
| 2018-03-31 | $102.00M 10-Q · filed 2019-05-13 | |||||||
| 2017-12-31 | $234.00M 10-K · filed 2020-03-05 | |||||||
| 2017-10-31 | $268.00M 10-K · filed 2020-03-05 | |||||||
| 2017-09-30 | $76.00M 10-Q · filed 2017-11-09 | $145.00M derived: sum of 2 quarters · filed 2017-11-09 | $215.00M 10-Q · filed 2017-11-09 | $230.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2017-06-30 | $69.00M 10-Q · filed 2017-08-04 | $139.00M 10-Q · filed 2017-08-04 | $154.00M derived: sum of 3 quarters · filed 2018-03-01 | $228.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2017-03-31 | $69.00M 10-Q · filed 2017-08-04 | $70.00M 10-Q · filed 2017-05-05 | $85.00M derived: sum of 2 quarters · filed 2018-03-01 | $159.00M derived: sum of 3 quarters · filed 2018-03-01 | $119.00M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-12-31 | $16.00M 10-K · filed 2018-03-01 | -$33.00M 10-K · filed 2017-02-24 | $90.00M derived: sum of 2 quarters · filed 2018-03-01 | $50.00M derived: sum of 3 quarters · filed 2018-03-01 | $165.00M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $74.00M 10-Q · filed 2017-11-09 | $34.00M derived: sum of 2 quarters · filed 2018-03-01 | $198.00M 10-Q · filed 2017-11-09 | -$3.12B derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$40.00M 10-K · filed 2018-03-01 | $41.00M 10-Q · filed 2016-08-05 | $124.00M 10-Q · filed 2017-08-04 | $135.00M 10-Q · filed 2016-08-05 | -$3.19B derived: sum of 3 quarters · filed 2018-03-01 | -$3.18B derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $34.00M 10-Q · filed 2017-08-04 | $94.00M 10-Q · filed 2016-05-06 | -$3.15B derived: sum of 2 quarters · filed 2017-08-04 | -$3.14B derived: sum of 3 quarters · filed 2017-08-04 | -$3.12B derived: sum of 4 quarters · filed 2017-08-04 | |||
| 2015-12-31 | -$3.19B 10-K · filed 2017-02-24 | -$3.17B derived: sum of 2 quarters · filed 2017-02-24 | -$3.15B derived: sum of 3 quarters · filed 2017-02-24 | -$3.15B 10-K · filed 2017-02-24 | ||||
| 2015-09-30 | $16.00M 10-K · filed 2017-02-24 | $34.00M derived: sum of 2 quarters · filed 2017-02-24 | $39.00M 10-Q · filed 2016-11-07 | -$64.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $18.00M 10-K · filed 2017-02-24 | $23.00M 10-Q · filed 2016-08-05 | -$80.00M derived: sum of 3 quarters · filed 2017-02-24 | -$72.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $5.00M 10-K · filed 2017-02-24 | -$98.00M derived: sum of 2 quarters · filed 2017-02-24 | -$90.00M derived: sum of 3 quarters · filed 2017-02-24 | -$78.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$103.00M 10-K · filed 2016-02-26 | -$95.00M derived: sum of 2 quarters · filed 2016-02-26 | -$83.00M derived: sum of 3 quarters · filed 2016-02-26 | -$76.00M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $8.00M 10-K · filed 2016-02-26 | $20.00M derived: sum of 2 quarters · filed 2016-02-26 | $27.00M 10-Q · filed 2015-11-06 | $26.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $12.00M 10-K · filed 2016-02-26 | $19.00M 10-Q · filed 2015-08-06 | $18.00M derived: sum of 3 quarters · filed 2016-02-26 | $32.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $7.00M 10-K · filed 2016-02-26 | $6.00M derived: sum of 2 quarters · filed 2016-02-26 | $20.00M derived: sum of 3 quarters · filed 2016-02-26 | $31.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$1.00M 10-K · filed 2015-02-27 | $13.00M derived: sum of 2 quarters · filed 2015-02-27 | $24.00M derived: sum of 3 quarters · filed 2015-02-27 | $38.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $14.00M 10-K · filed 2015-02-27 | $25.00M derived: sum of 2 quarters · filed 2015-02-27 | $39.00M 10-Q · filed 2014-11-07 | $52.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $11.00M 10-K · filed 2015-02-27 | $25.00M 10-Q · filed 2014-08-08 | $38.00M derived: sum of 3 quarters · filed 2015-02-27 | $51.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $14.00M 10-K · filed 2015-02-27 | $27.00M derived: sum of 2 quarters · filed 2015-02-27 | $40.00M derived: sum of 3 quarters · filed 2015-02-27 | $48.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $26.00M derived: sum of 2 quarters · filed 2015-02-27 | $34.00M derived: sum of 3 quarters · filed 2015-02-27 | $48.00M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $13.00M 10-Q · filed 2013-11-05 | $21.00M derived: sum of 2 quarters · filed 2013-11-05 | $35.00M 10-Q · filed 2013-11-05 | $40.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $8.00M 10-Q · filed 2013-08-06 | $22.00M 10-Q · filed 2013-08-06 | $27.00M derived: sum of 3 quarters · filed 2014-02-27 | $33.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $14.00M 10-Q · filed 2013-05-07 | $19.00M derived: sum of 2 quarters · filed 2014-02-27 | $25.00M derived: sum of 3 quarters · filed 2014-02-27 | $28.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $11.00M derived: sum of 2 quarters · filed 2014-02-27 | $14.00M derived: sum of 3 quarters · filed 2014-02-27 | $41.00M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $6.00M 10-Q · filed 2012-11-08 | $9.00M derived: sum of 2 quarters · filed 2012-11-08 | $36.00M 10-Q · filed 2012-11-08 | -$57.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $3.00M 10-Q · filed 2012-08-06 | $30.00M 10-Q · filed 2012-08-06 | -$63.00M derived: sum of 3 quarters · filed 2013-02-26 | -$62.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $27.00M 10-Q · filed 2012-05-08 | -$66.00M derived: sum of 2 quarters · filed 2013-02-26 | -$65.00M derived: sum of 3 quarters · filed 2013-02-26 | -$65.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$92.00M derived: sum of 2 quarters · filed 2013-02-26 | -$92.00M derived: sum of 3 quarters · filed 2013-02-26 | -$91.00M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $1.00M 10-Q · filed 2011-11-08 | $1.00M derived: sum of 2 quarters · filed 2011-11-08 | $2.00M 10-Q · filed 2011-11-08 | -$1.00M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $1.00M 10-Q · filed 2011-08-04 | -$2.00M derived: sum of 3 quarters · filed 2012-02-28 | $0.00 derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | $1.00M 10-Q · filed 2011-05-06 | -$2.00M derived: sum of 2 quarters · filed 2012-02-28 | $0.00 derived: sum of 3 quarters · filed 2012-02-28 | $1.00M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2009-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$1.00M derived: sum of 2 quarters · filed 2012-02-28 | $0.00 derived: sum of 3 quarters · filed 2012-02-28 | $1.00M 10-K · filed 2012-02-28 | ||||
| 2009-09-30 | $2.00M 10-Q · filed 2010-11-05 | $3.00M derived: sum of 2 quarters · filed 2010-11-05 | $4.00M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | $1.00M 10-Q · filed 2010-08-03 | $2.00M 10-Q · filed 2010-08-03 | ||||||
| 2008-12-31 | $6.00M 10-K · filed 2011-02-25 |