Liberty Latin America Ltd. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Liberty Latin America Ltd. (LILA) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-18
- Liberty Latin America Ltd. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $4.00M, a 33.33% increase from fiscal 2024.
- Liberty Latin America Ltd. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $3.00M, a 75.00% decline from fiscal 2023.
- Liberty Latin America Ltd. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $12.00M, a 5900.00% increase from fiscal 2022.
- Liberty Latin America Ltd. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $200.00K, a 80.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-18 | $3.30M 10-K · filed 2025-02-19 |
| 2023-12-31 | $12.00M 10-K · filed 2026-02-18 | $12.40M 10-K · filed 2024-02-22 |
| 2022-12-31 | $200.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$33.00M 10-K · filed 2022-02-23 | $33.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $8.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $22.00M 10-K · filed 2020-02-19 | $21.60M 10-K · filed 2018-02-14 |
| 2016-12-31 | $15.00M 10-K · filed 2019-02-21 | $14.60M 10-K · filed 2018-02-14 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-14 |