Liberty Latin America Ltd. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Liberty Latin America Ltd. (LILAK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $7.20 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $7.20M, a 75.61% increase from fiscal 2024.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.10M, a 76.44% decline from fiscal 2023.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $17.40M.
- Liberty Latin America Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $7.20M 10-K · filed 2026-02-18 |
| 2024-12-31 | $4.10M 10-K · filed 2026-02-18 |
| 2023-12-31 | $17.40M 10-K · filed 2026-02-18 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2020-12-31 | $18.80M 10-K · filed 2023-02-22 |
| 2019-12-31 | $153.10M 10-K · filed 2022-02-23 |
| 2018-12-31 | $30.70M 10-K · filed 2021-03-01 |
| 2017-12-31 | $20.30M 10-K · filed 2020-02-19 |
| 2016-12-31 | $800.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-14 |