Liberty Latin America Ltd. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Liberty Latin America Ltd. (LILAB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $14.60 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-18
- Liberty Latin America Ltd. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $14.60M, a 20.22% decline from fiscal 2023.
- Liberty Latin America Ltd. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $18.30M, a 15.09% increase from fiscal 2022.
- Liberty Latin America Ltd. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $15.90M, a 58.91% decline from fiscal 2021.
- Liberty Latin America Ltd. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $38.70M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $14.60M 10-K · filed 2026-02-18 | $20.40M 10-K · filed 2025-02-19 |
| 2023-12-31 | $18.30M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $15.90M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $38.70M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 |