Liberty Live Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
Liberty Live Holdings, Inc. (LLYVK) reported Deferred Federal Income Tax Expense (Benefit) of -$15.22 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Liberty Live Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$15.22M.
- Liberty Live Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$29.75M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$15.22M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$29.75M 10-K · filed 2026-02-26 |