Liberty Latin America Ltd. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Liberty Latin America Ltd. (LILAB) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.50 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- Liberty Latin America Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.50M, a 44.44% decline from fiscal 2024.
- Liberty Latin America Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.70M, a 92.86% increase from fiscal 2023.
- Liberty Latin America Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.40M, a 17.65% decline from fiscal 2022.
- Liberty Latin America Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.70M, a 50.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-02-18 |
| 2024-12-31 | $2.70M 10-K · filed 2026-02-18 |
| 2023-12-31 | $1.40M 10-K · filed 2026-02-18 |
| 2022-12-31 | $1.70M 10-K · filed 2025-02-19 |
| 2021-12-31 | $3.40M 10-K · filed 2024-02-22 |
| 2020-12-31 | $16.70M 10-K · filed 2023-02-22 |
| 2019-12-31 | $2.70M 10-K · filed 2022-02-23 |
| 2018-12-31 | $10.70M 10-K · filed 2021-03-01 |
| 2017-12-31 | $5.90M 10-K · filed 2020-02-19 |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-14 |