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Liberty Latin America Ltd. (LILAB) Unrecognized Tax Benefits

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Liberty Latin America Ltd. Unrecognized Tax Benefits

Liberty Latin America Ltd. (LILAB) had Unrecognized Tax Benefits of $17.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-18

  • 2025-12-31: Unrecognized Tax Benefits $17.00M.
  • 2024-12-31: Unrecognized Tax Benefits $18.30M.
  • 2023-12-31: Unrecognized Tax Benefits $25.50M.
  • 2022-12-31: Unrecognized Tax Benefits $37.60M.
Period endUnrecognized Tax Benefits
2025-12-31$17.00M
10-K · filed 2026-02-18
2024-12-31$18.30M
10-K · filed 2026-02-18
2023-12-31$25.50M
10-K · filed 2026-02-18
2022-12-31$37.60M
10-K · filed 2026-02-18
2021-12-31$12.00M
10-K · filed 2025-02-19
2020-12-31$32.00M
10-K · filed 2024-02-22
2019-12-31$64.10M
10-K · filed 2023-02-22
2018-12-31$249.00M
10-K · filed 2022-02-23
2017-12-31$264.50M
10-K · filed 2021-03-01
2016-12-31$182.30M
10-K · filed 2020-02-19
2015-12-31$3.60M
10-K · filed 2019-02-21
2014-12-31$0.00
10-K · filed 2018-02-14