Liberty Live Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Liberty Live Holdings, Inc. (LLYVB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $383.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- Liberty Live Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $383.00K.
- Liberty Live Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$30.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $383.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$30.00K 10-K · filed 2026-02-26 |