Liberty Latin America Ltd. Deferred Income Tax Expense (Benefit)
Liberty Latin America Ltd. (LILA) reported Deferred Income Tax Expense (Benefit) of -$4.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Liberty Latin America Ltd. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $16.90M.
- Liberty Latin America Ltd. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$21.30M.
- Liberty Latin America Ltd. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $21.50M, a 85.54% decline year-over-year.
- Liberty Latin America Ltd. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$54.40M.
- Liberty Latin America Ltd. deferred income tax expense (benefit) for fiscal 2025 was -$238.80M.
- Liberty Latin America Ltd. deferred income tax expense (benefit) for fiscal 2024 was -$129.30M.
- Liberty Latin America Ltd. deferred income tax expense (benefit) for fiscal 2023 was -$87.40M.
- Liberty Latin America Ltd. deferred income tax expense (benefit) for fiscal 2022 was -$8.40M, a 109.64% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $16.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$4.40M 10-Q · filed 2026-08-05 | $17.10M derived: sum of 3 quarters · filed 2026-08-05 | -$37.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$21.30M 10-Q · filed 2026-05-07 | $200.00K derived: sum of 2 quarters · filed 2026-05-07 | -$54.20M derived: sum of 3 quarters · filed 2026-05-07 | -$237.50M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$32.90M derived: sum of 2 quarters · filed 2026-02-18 | -$216.20M derived: sum of 3 quarters · filed 2026-08-05 | -$238.80M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | -$54.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$237.70M derived: sum of 2 quarters · filed 2026-08-05 | -$260.30M 10-Q · filed 2025-11-05 | -$111.60M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$183.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$205.90M 10-Q · filed 2026-08-05 | -$57.20M derived: sum of 3 quarters · filed 2026-08-05 | -$252.70M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$22.60M 10-Q · filed 2026-05-07 | $126.10M derived: sum of 2 quarters · filed 2026-05-07 | -$69.40M derived: sum of 3 quarters · filed 2026-05-07 | -$123.70M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $148.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$46.80M derived: sum of 2 quarters · filed 2026-02-18 | -$101.10M derived: sum of 3 quarters · filed 2026-02-18 | -$129.30M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | -$195.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$249.80M derived: sum of 2 quarters · filed 2025-11-05 | -$278.00M 10-Q · filed 2025-11-05 | -$352.70M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | -$54.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$82.50M 10-Q · filed 2025-08-07 | -$157.20M derived: sum of 3 quarters · filed 2026-02-18 | -$160.20M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$28.20M 10-Q · filed 2025-05-07 | -$102.90M derived: sum of 2 quarters · filed 2026-02-18 | -$105.90M derived: sum of 3 quarters · filed 2026-02-18 | -$97.20M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$74.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$77.70M derived: sum of 2 quarters · filed 2026-02-18 | -$69.00M derived: sum of 3 quarters · filed 2026-02-18 | -$87.40M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $5.70M derived: sum of 2 quarters · filed 2024-11-06 | -$12.70M 10-Q · filed 2024-11-06 | -$35.10M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $8.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$9.70M 10-Q · filed 2024-08-06 | -$7.50M 10-Q · filed 2023-08-08 | -$32.10M derived: sum of 3 quarters · filed 2025-02-19 | -$10.20M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-03-31 | -$18.40M 10-Q · filed 2024-05-07 | -$17.10M 10-Q · filed 2023-05-08 | -$40.80M derived: sum of 2 quarters · filed 2025-02-19 | -$18.90M derived: sum of 3 quarters · filed 2025-02-19 | -$26.90M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2022-12-31 | -$22.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$500.00K derived: sum of 2 quarters · filed 2025-02-19 | -$8.50M derived: sum of 3 quarters · filed 2025-02-19 | -$8.40M 10-K · filed 2025-02-19 | -$6.70M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | $21.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $13.90M derived: sum of 2 quarters · filed 2023-11-09 | $14.00M 10-Q · filed 2023-11-09 | $15.00M 10-Q · filed 2022-11-08 | $49.40M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$7.90M 10-Q · filed 2023-08-08 | -$6.60M 10-Q · filed 2022-08-03 | $27.50M derived: sum of 3 quarters · filed 2024-02-22 | $46.10M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | $100.00K 10-Q · filed 2023-05-08 | $800.00K 10-Q · filed 2022-05-04 | $35.50M derived: sum of 2 quarters · filed 2024-02-22 | $54.10M derived: sum of 3 quarters · filed 2024-02-22 | $78.50M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $35.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $54.00M derived: sum of 2 quarters · filed 2024-02-22 | $78.40M derived: sum of 3 quarters · filed 2024-02-22 | $87.10M 10-K · filed 2024-02-22 | $104.00M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | $18.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $43.00M derived: sum of 2 quarters · filed 2022-11-08 | $51.70M 10-Q · filed 2022-11-08 | $46.10M 10-Q · filed 2021-11-02 | $56.10M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-06-30 | $24.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $33.10M 10-Q · filed 2022-08-03 | $27.10M 10-Q · filed 2021-08-04 | $37.50M derived: sum of 3 quarters · filed 2023-02-22 | -$13.00M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-03-31 | $8.70M 10-Q · filed 2022-05-04 | $7.20M 10-Q · filed 2021-05-05 | $13.10M derived: sum of 2 quarters · filed 2023-02-22 | -$37.40M derived: sum of 3 quarters · filed 2023-02-22 | -$36.10M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$46.10M derived: sum of 2 quarters · filed 2023-02-22 | -$44.80M derived: sum of 3 quarters · filed 2023-02-22 | -$65.10M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | -$50.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$49.20M derived: sum of 2 quarters · filed 2021-11-02 | -$69.50M 10-Q · filed 2021-11-02 | -$22.70M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$19.00M 10-Q · filed 2021-08-04 | $27.80M derived: sum of 3 quarters · filed 2022-02-23 | -$28.80M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$20.30M 10-Q · filed 2021-05-05 | $26.50M derived: sum of 2 quarters · filed 2022-02-23 | -$30.10M derived: sum of 3 quarters · filed 2022-02-23 | -$33.40M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $46.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$9.80M derived: sum of 2 quarters · filed 2022-02-23 | -$13.10M derived: sum of 3 quarters · filed 2022-02-23 | -$34.70M 10-K · filed 2022-02-23 | -$32.70M 10-K · filed 2020-02-19 | |||
| 2019-09-30 | -$56.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$59.90M derived: sum of 2 quarters · filed 2020-11-04 | -$81.50M 10-Q · filed 2020-11-04 | -$91.80M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$24.90M 10-Q · filed 2020-08-05 | -$35.20M derived: sum of 3 quarters · filed 2021-03-01 | -$28.30M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | -$21.60M 10-Q · filed 2020-05-05 | -$31.90M derived: sum of 2 quarters · filed 2021-03-01 | -$25.00M derived: sum of 3 quarters · filed 2021-03-01 | -$47.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$10.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$3.40M derived: sum of 2 quarters · filed 2021-03-01 | -$25.40M derived: sum of 3 quarters · filed 2021-03-01 | -$32.90M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$15.10M derived: sum of 2 quarters · filed 2019-11-05 | -$22.60M 10-Q · filed 2019-11-05 | -$66.80M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$29.50M 10-Q · filed 2019-08-06 | -$73.70M derived: sum of 3 quarters · filed 2020-02-19 | -$114.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-03-31 | -$7.50M 10-Q · filed 2019-05-07 | -$51.70M derived: sum of 2 quarters · filed 2020-02-19 | -$92.00M derived: sum of 3 quarters · filed 2020-02-19 | -$125.30M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | -$44.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$84.50M derived: sum of 2 quarters · filed 2020-02-19 | -$117.80M derived: sum of 3 quarters · filed 2020-02-19 | -$135.10M 10-K · filed 2020-02-19 | ||||
| 2017-09-30 | -$40.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$73.60M derived: sum of 2 quarters · filed 2018-11-07 | -$90.90M 10-Q · filed 2018-11-07 | |||||
| 2017-06-30 | -$33.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$50.60M 10-Q · filed 2018-08-08 | ||||||
| 2017-03-31 | -$17.30M 10-Q · filed 2018-05-08 | |||||||
| 2016-12-31 | $93.50M 10-K · filed 2019-02-21 | |||||||
| 2015-12-31 | -$12.70M 10-K · filed 2018-02-14 |