Liberty Latin America Ltd. Income Tax Expense
Liberty Latin America Ltd. (LILAB) reported Income Tax Expense of $34.60 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Liberty Latin America Ltd. income tax expense (benefit) for the quarter ending 2026-06-30 was $34.60M.
- Liberty Latin America Ltd. income tax expense (benefit) for the quarter ending 2026-03-31 was $26.70M, a 193.41% increase year-over-year.
- Liberty Latin America Ltd. income tax expense (benefit) for the quarter ending 2025-12-31 was $52.20M, a 70.39% decline year-over-year.
- Liberty Latin America Ltd. income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.10M.
- Liberty Latin America Ltd. income tax expense (benefit) for fiscal 2025 was -$98.50M.
- Liberty Latin America Ltd. income tax expense (benefit) for fiscal 2024 was -$200.00K, a 100.82% decline from fiscal 2023.
- Liberty Latin America Ltd. income tax expense (benefit) for fiscal 2023 was $24.40M, a 71.23% decline from fiscal 2022.
- Liberty Latin America Ltd. income tax expense (benefit) for fiscal 2022 was $84.80M, a 50.87% decline from fiscal 2021.
| Period end | 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) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $34.60M 10-Q · filed 2026-08-05 | $61.30M 10-Q · filed 2026-08-05 | $113.50M derived: sum of 3 quarters · filed 2026-08-05 | $109.40M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $26.70M 10-Q · filed 2026-05-07 | $78.90M derived: sum of 2 quarters · filed 2026-05-07 | $74.80M derived: sum of 3 quarters · filed 2026-05-07 | -$80.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $52.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $48.10M derived: sum of 2 quarters · filed 2026-02-18 | -$107.60M derived: sum of 3 quarters · filed 2026-08-05 | -$98.50M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | -$4.10M 10-Q · filed 2025-11-05 | -$159.80M derived: sum of 2 quarters · filed 2026-08-05 | -$150.70M 10-Q · filed 2025-11-05 | $25.60M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$155.70M 10-Q · filed 2026-08-05 | -$146.60M 10-Q · filed 2026-08-05 | $29.70M derived: sum of 3 quarters · filed 2026-08-05 | -$116.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $9.10M 10-Q · filed 2026-05-07 | $185.40M derived: sum of 2 quarters · filed 2026-05-07 | $39.70M derived: sum of 3 quarters · filed 2026-05-07 | $3.80M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $176.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $30.60M derived: sum of 2 quarters · filed 2026-02-18 | -$5.30M derived: sum of 3 quarters · filed 2026-02-18 | -$200.00K 10-K · filed 2026-02-18 | -$4.10M 10-K · filed 2025-02-19 | |||
| 2024-09-30 | -$145.70M 10-Q · filed 2025-11-05 | -$181.60M derived: sum of 2 quarters · filed 2025-11-05 | -$176.50M 10-Q · filed 2025-11-05 | -$204.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | -$35.90M 10-Q · filed 2025-08-07 | -$30.80M 10-Q · filed 2025-08-07 | -$58.30M derived: sum of 3 quarters · filed 2026-02-18 | -$47.90M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $5.10M 10-Q · filed 2025-05-07 | -$22.40M derived: sum of 2 quarters · filed 2026-02-18 | -$12.00M derived: sum of 3 quarters · filed 2026-02-18 | $17.60M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$27.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$17.10M derived: sum of 2 quarters · filed 2026-02-18 | $12.50M derived: sum of 3 quarters · filed 2026-02-18 | $24.40M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $10.40M 10-Q · filed 2024-11-06 | $40.00M derived: sum of 2 quarters · filed 2024-11-06 | $51.90M 10-Q · filed 2024-11-06 | $36.10M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $29.60M 10-Q · filed 2024-08-06 | $30.60M 10-Q · filed 2023-08-08 | $41.50M 10-Q · filed 2024-08-06 | $43.80M 10-Q · filed 2023-08-08 | $25.70M derived: sum of 3 quarters · filed 2025-02-19 | $64.50M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-03-31 | $11.90M 10-Q · filed 2024-05-07 | $13.20M 10-Q · filed 2023-05-08 | -$3.90M derived: sum of 2 quarters · filed 2025-02-19 | $34.90M derived: sum of 3 quarters · filed 2025-02-19 | $74.60M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2022-12-31 | -$15.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $23.00M derived: sum of 2 quarters · filed 2025-02-19 | $62.70M derived: sum of 3 quarters · filed 2025-02-19 | $84.80M 10-K · filed 2025-02-19 | $86.50M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | $38.80M 10-Q · filed 2023-11-09 | $39.10M 10-Q · filed 2022-11-08 | $78.50M derived: sum of 2 quarters · filed 2023-11-09 | $100.60M 10-Q · filed 2023-11-09 | $101.60M 10-Q · filed 2022-11-08 | $163.20M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-06-30 | $39.70M 10-Q · filed 2023-08-08 | $40.40M 10-Q · filed 2022-08-03 | $62.50M 10-Q · filed 2023-08-08 | $63.90M 10-Q · filed 2022-08-03 | $124.40M derived: sum of 3 quarters · filed 2024-02-22 | $164.20M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-03-31 | $22.80M 10-Q · filed 2023-05-08 | $23.50M 10-Q · filed 2022-05-04 | $84.70M derived: sum of 2 quarters · filed 2024-02-22 | $124.50M derived: sum of 3 quarters · filed 2024-02-22 | $167.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $61.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $101.70M derived: sum of 2 quarters · filed 2024-02-22 | $144.20M derived: sum of 3 quarters · filed 2024-02-22 | $172.60M 10-K · filed 2024-02-22 | $189.50M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | $39.80M 10-Q · filed 2022-11-08 | $39.10M 10-Q · filed 2021-11-02 | $82.30M derived: sum of 2 quarters · filed 2022-11-08 | $110.70M 10-Q · filed 2022-11-08 | $105.10M 10-Q · filed 2021-11-02 | $116.00M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-06-30 | $42.50M 10-Q · filed 2022-08-03 | $38.00M 10-Q · filed 2021-08-04 | $72.00M 10-Q · filed 2022-08-03 | $66.00M 10-Q · filed 2021-08-04 | $76.20M derived: sum of 3 quarters · filed 2023-02-22 | $33.40M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | $29.50M 10-Q · filed 2022-05-04 | $28.00M 10-Q · filed 2021-05-05 | $33.70M derived: sum of 2 quarters · filed 2023-02-22 | -$9.10M derived: sum of 3 quarters · filed 2023-02-22 | -$5.30M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$38.60M derived: sum of 2 quarters · filed 2023-02-22 | -$34.80M derived: sum of 3 quarters · filed 2023-02-22 | -$29.20M 10-K · filed 2023-02-22 | -$29.30M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$42.80M 10-Q · filed 2021-11-02 | -$39.00M derived: sum of 2 quarters · filed 2021-11-02 | -$33.40M 10-Q · filed 2021-11-02 | $14.90M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $3.80M 10-Q · filed 2021-08-04 | $9.40M 10-Q · filed 2021-08-04 | $57.70M derived: sum of 3 quarters · filed 2022-02-23 | -$124.70M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $5.60M 10-Q · filed 2021-05-05 | $53.90M derived: sum of 2 quarters · filed 2022-02-23 | -$128.50M derived: sum of 3 quarters · filed 2022-02-23 | -$99.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $48.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$134.10M derived: sum of 2 quarters · filed 2022-02-23 | -$104.60M derived: sum of 3 quarters · filed 2022-02-23 | -$100.20M 10-K · filed 2022-02-23 | -$98.20M 10-K · filed 2020-02-19 | |||
| 2019-09-30 | -$182.40M 10-Q · filed 2020-11-04 | -$152.90M derived: sum of 2 quarters · filed 2020-11-04 | -$148.50M 10-Q · filed 2020-11-04 | -$183.70M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $29.50M 10-Q · filed 2020-08-05 | $33.90M 10-Q · filed 2020-08-05 | -$1.30M derived: sum of 3 quarters · filed 2021-03-01 | $26.60M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $4.40M 10-Q · filed 2020-05-05 | -$30.80M derived: sum of 2 quarters · filed 2021-03-01 | -$2.90M derived: sum of 3 quarters · filed 2021-03-01 | $38.70M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$35.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$7.30M derived: sum of 2 quarters · filed 2021-03-01 | $34.30M derived: sum of 3 quarters · filed 2021-03-01 | $51.10M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $27.90M 10-Q · filed 2019-11-05 | $69.50M derived: sum of 2 quarters · filed 2019-11-05 | $86.30M 10-Q · filed 2019-11-05 | $195.40M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | $41.60M 10-Q · filed 2019-08-06 | $58.40M 10-Q · filed 2019-08-06 | $167.50M derived: sum of 3 quarters · filed 2020-02-19 | $161.70M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-03-31 | $16.80M 10-Q · filed 2019-05-07 | $125.90M derived: sum of 2 quarters · filed 2020-02-19 | $120.10M derived: sum of 3 quarters · filed 2020-02-19 | $141.20M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | $109.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $103.30M derived: sum of 2 quarters · filed 2020-02-19 | $124.40M derived: sum of 3 quarters · filed 2020-02-19 | $147.50M 10-K · filed 2020-02-19 | ||||
| 2017-09-30 | -$5.80M 10-Q · filed 2018-11-07 | $15.30M derived: sum of 2 quarters · filed 2018-11-07 | $38.40M 10-Q · filed 2018-11-07 | |||||
| 2017-06-30 | $21.10M 10-Q · filed 2018-08-08 | $44.20M 10-Q · filed 2018-08-08 | ||||||
| 2017-03-31 | $23.10M 10-Q · filed 2018-05-08 | |||||||
| 2016-12-31 | $305.90M 10-K · filed 2019-02-21 | |||||||
| 2015-12-31 | $46.50M 10-K · filed 2018-02-14 |