Liberty Latin America Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Liberty Latin America Ltd. (LILAB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $18.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-18
- Liberty Latin America Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $18.40M, a 62.68% decline from fiscal 2023.
- Liberty Latin America Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $49.30M.
- Liberty Latin America Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$46.80M, a 444.12% decline from fiscal 2021.
- Liberty Latin America Ltd. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $13.60M, a 23.16% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $18.40M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $49.30M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$46.80M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $13.60M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $17.70M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $13.90M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $23.30M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $118.50M 10-K · filed 2020-02-19 | $173.40M 10-K · filed 2018-02-14 |
| 2016-12-31 | $155.80M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $5.90M 10-K · filed 2018-02-14 |