Liberty Latin America Ltd. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Liberty Latin America Ltd. (LILAB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-12-31 was -$18.00M.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-09-30 was $20.00M, a 91.80% decline year-over-year.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-06-30 was $18.00M.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-09-30 was $244.00M.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.90M.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $2.90M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 | |||
| 2021-12-31 | $3.90M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $2.00M derived: sum of 2 quarters · filed 2023-02-22 | $20.00M derived: sum of 3 quarters · filed 2023-02-22 | $0.00 10-K · filed 2023-02-22 |
| 2020-09-30 | $20.00M 10-Q · filed 2021-11-02 | $38.00M derived: sum of 2 quarters · filed 2021-11-02 | $18.00M 10-Q · filed 2021-11-02 | |
| 2020-06-30 | $18.00M 10-Q · filed 2021-08-04 | |||
| 2019-12-31 | $42.00M 10-K · filed 2022-02-23 | |||
| 2019-09-30 | $244.00M 10-Q · filed 2020-11-04 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-19 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-14 |