LATAM Airlines Group S.A. Deferred Tax Expense Income
LATAM Airlines Group S.A. (LTM) reported Deferred Tax Expense Income of -$12.86 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-05.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:DeferredTaxExpenseIncome · last filed 2026-03-05
| Period end | Deferred Tax Expense Income 12 month | Deferred Tax Expense Income 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$12.86M 20-F · filed 2026-03-05 | |
| 2024-12-31 | -$9.77M 20-F · filed 2026-03-05 | |
| 2023-12-31 | $2.09M 20-F · filed 2026-03-05 | |
| 2022-12-31 | -$5.15M 20-F · filed 2025-03-13 | $41.32M 20-F · filed 2023-03-10 |
| 2021-12-31 | $521.34M 20-F · filed 2024-02-22 | -$521.34M 20-F · filed 2022-03-30 |
| 2020-12-31 | $546.39M 20-F · filed 2022-03-30 | -$546.39M 20-F · filed 2021-03-10 |
| 2019-12-31 | $126.34M 20-F · filed 2022-03-30 | -$126.34M 20-F · filed 2020-03-19 |
| 2018-12-31 | -$126.34M 20-F · filed 2021-03-10 | $5.71M 20-F · filed 2019-04-15 |
| 2017-12-31 | $31.48M 20-F · filed 2020-03-19 | $45.99M 20-F · filed 2018-04-05 |
| 2016-12-31 | $73.81M 20-F · filed 2019-04-15 | |
| 2015-12-31 | -$270.90M 20-F · filed 2018-04-05 |