Liberty Latin America Ltd. Deferred Tax Liabilities, Undistributed Foreign Earnings
Liberty Latin America Ltd. (LILA) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $600.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $600.00K.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $600.00K.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.10M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 |
| 2023-12-31 | $600.00K 10-K · filed 2025-02-19 |
| 2022-12-31 | $2.10M 10-K · filed 2024-02-22 |
| 2021-12-31 | $800.00K 10-K · filed 2023-02-22 |
| 2020-12-31 | $2.40M 10-K · filed 2022-02-23 |
| 2019-12-31 | $3.10M 10-K · filed 2021-03-01 |
| 2018-12-31 | $18.10M 10-K · filed 2020-02-19 |
| 2017-12-31 | $16.10M 10-K · filed 2019-02-21 |