Liberty Latin America Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Liberty Latin America Ltd. (LILAK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.40 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- Liberty Latin America Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.40M.
- Liberty Latin America Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.70M.
- Liberty Latin America Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00M.
- Liberty Latin America Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$1.70M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.40M 10-K · filed 2026-02-18 | $1.50M 10-K · filed 2025-02-19 |
| 2023-12-31 | -$2.70M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-19 | -$300.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | -$1.70M 10-K · filed 2024-02-22 | -$1.10M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$16.20M 10-K · filed 2023-02-22 | -$16.30M 10-K · filed 2021-03-01 |
| 2019-12-31 | $14.30M 10-K · filed 2022-02-23 | $32.10M 10-K · filed 2020-02-19 |
| 2018-12-31 | -$25.10M 10-K · filed 2021-03-01 | -$18.80M 10-K · filed 2019-02-21 |
| 2017-12-31 | $18.80M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $28.90M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$1.60M 10-K · filed 2018-02-14 |