Liberty Latin America Ltd. Deferred Foreign Income Tax Expense (Benefit)
Liberty Latin America Ltd. (LILAB) reported Deferred Foreign Income Tax Expense (Benefit) of -$238.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18
- Liberty Latin America Ltd. deferred foreign income tax expense (benefit) for fiscal 2025 was -$238.80M.
- Liberty Latin America Ltd. deferred foreign income tax expense (benefit) for fiscal 2024 was -$129.30M.
- Liberty Latin America Ltd. deferred foreign income tax expense (benefit) for fiscal 2023 was -$87.40M.
- Liberty Latin America Ltd. deferred foreign income tax expense (benefit) for fiscal 2022 was -$8.40M, a 109.64% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$238.80M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$129.30M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$87.40M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$8.40M 10-K · filed 2025-02-19 | -$6.70M 10-K · filed 2023-02-22 |
| 2021-12-31 | $87.10M 10-K · filed 2024-02-22 | $104.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$65.10M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$34.70M 10-K · filed 2022-02-23 | -$32.70M 10-K · filed 2020-02-19 |
| 2018-12-31 | -$32.90M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$135.10M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $87.10M 10-K · filed 2019-02-21 |