Liberty Live Holdings, Inc. Income Tax Expense
Liberty Live Holdings, Inc. (LLYVA) reported Income Tax Expense of -$74.12 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Liberty Live Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$74.12M.
- Liberty Live Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$81.47M.
- Liberty Live Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $52.63M.
- Liberty Live Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$15.60M, a 475.18% decline year-over-year.
- Liberty Live Holdings, Inc. income tax expense (benefit) for fiscal 2025 was -$13.09M.
- Liberty Live Holdings, Inc. income tax expense (benefit) for fiscal 2024 was -$30.03M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$74.12M 10-Q · filed 2026-08-06 | -$155.59M 10-Q · filed 2026-08-06 | -$102.96M derived: sum of 3 quarters · filed 2026-08-06 | -$118.56M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$81.47M 10-Q · filed 2026-05-07 | -$28.84M derived: sum of 2 quarters · filed 2026-05-07 | -$44.44M derived: sum of 3 quarters · filed 2026-05-07 | -$86.85M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $52.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $37.03M derived: sum of 2 quarters · filed 2026-02-26 | -$5.38M derived: sum of 3 quarters · filed 2026-08-06 | -$13.09M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$15.60M 10-Q · filed 2025-11-13 | -$58.01M derived: sum of 2 quarters · filed 2026-08-06 | -$65.72M 10-Q · filed 2025-11-13 | -$111.36M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$42.41M 10-Q · filed 2026-08-06 | -$50.12M 10-Q · filed 2026-08-06 | -$95.77M derived: sum of 3 quarters · filed 2026-08-06 | -$91.61M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$7.71M 10-Q · filed 2026-05-07 | -$53.35M derived: sum of 2 quarters · filed 2026-05-07 | -$49.19M derived: sum of 3 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$45.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$41.48M derived: sum of 2 quarters · filed 2026-02-26 | -$30.03M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $4.16M 10-Q · filed 2025-11-13 | $15.61M 10-Q · filed 2025-11-13 |