Liberty Live Holdings, Inc. Deferred Income Tax Expense (Benefit)
Liberty Live Holdings, Inc. (LLYVB) reported Deferred Income Tax Expense (Benefit) of -$156.31 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Liberty Live Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$74.31M.
- Liberty Live Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$82.00M.
- Liberty Live Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $51.36M.
- Liberty Live Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$15.96M.
- Liberty Live Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$15.41M.
- Liberty Live Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$30.85M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$74.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$156.31M 10-Q · filed 2026-08-06 | -$104.95M derived: sum of 3 quarters · filed 2026-08-06 | -$120.92M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$82.00M 10-Q · filed 2026-05-07 | -$30.64M derived: sum of 2 quarters · filed 2026-05-07 | -$46.60M derived: sum of 3 quarters · filed 2026-05-07 | -$89.50M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $51.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $35.40M derived: sum of 2 quarters · filed 2026-02-26 | -$7.50M derived: sum of 3 quarters · filed 2026-08-06 | -$15.41M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$15.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$58.86M derived: sum of 2 quarters · filed 2026-08-06 | -$66.78M 10-Q · filed 2025-11-13 | -$112.67M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$42.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$50.81M 10-Q · filed 2026-08-06 | -$96.70M derived: sum of 3 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$7.92M 10-Q · filed 2026-05-07 | -$53.81M derived: sum of 2 quarters · filed 2026-05-07 | ||
| 2024-12-31 | -$45.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$30.85M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $15.04M 10-Q · filed 2025-11-13 |