Level 3 Parent, LLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Level 3 Parent, LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Level 3 Parent, LLC Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$21M, a 16.7% decline year-over-year.
  • Level 3 Parent, LLC Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was -$38M, a 9.52% increase year-over-year.
  • Level 3 Parent, LLC annual Income Tax Expense (Benefit) for 2024 was -$35M, a 1650% decline from 2023.
  • Level 3 Parent, LLC annual Income Tax Expense (Benefit) for 2023 was -$2M, a 101% decline from 2022.
  • Level 3 Parent, LLC annual Income Tax Expense (Benefit) for 2022 was $256M, a 29.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$38M -$21M -$3M -16.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 -$35M $41M +$29M +242% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 -$64M -$24M -$11M -84.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 -$53M -$34M -$11M -47.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$42M -$18M -$40M -182% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 -$2M $12M +$153M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 -$155M -$13M -$325M -104% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $170M -$23M -$64M -156% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $234M $22M -$22M -50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $256M -$141M -$188M -400% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $444M $312M +$275M +743% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $169M $41M -$21M -33.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $190M $44M -$7M -13.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $197M $47M -$27M -36.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $224M $37M -$5M -11.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $229M $62M +$2M +3.33% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $227M $51M +$6M +13.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $221M $74M +$33M +80.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $188M $42M -$32M -43.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $220M $60M +$9M +17.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $211M $45M -$44M -49.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $255M $41M +$29M +242% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $226M $74M +$36M +94.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $190M $51M +$7M +15.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $183M $89M -$13M -12.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $196M $12M -$222M -94.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $418M $38M -$38M -50% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $456M $44M -$25M -36.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $481M $102M +$33M +47.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $448M $234M +$218M +1363% Nov 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $230M $76M +$2M +2.7% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $228M $69M +$109M Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $119M $69M +$35M +103% Jan 1, 2017 Mar 31, 2017 10-Q 2017-08-04
Q4 2016 $84M $16M +$3.21B Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 -$3.12B $74M +$58M +363% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$3.18B -$40M -$58M -322% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 -$3.12B $34M +$29M +580% Jan 1, 2016 Mar 31, 2016 10-Q 2017-08-04
Q4 2015 -$3.15B -$3.19B -$3.09B -2996% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 -$64M $16M +$8M +100% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 -$72M $18M +$6M +50% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 -$78M $5M -$2M -28.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 -$76M -$103M -$102M -10200% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $26M $8M -$6M -42.9% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $32M $12M +$1M +9.09% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $31M $7M -$7M -50% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $38M -$1M -$14M -108% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $52M $14M +$1M +7.69% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $51M $11M +$3M +37.5% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $48M $14M $0 0% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $48M $13M +$8M +160% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $40M $13M +$7M +117% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $33M $8M +$5M +167% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $28M $14M -$13M -48.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $41M $5M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $6M +$5M +500% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $3M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $27M +$26M +2600% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q1 2010 $1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.