Liberty Media Corp Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Liberty Media Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Liberty Media Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$29M, a 222% decline year-over-year.
  • Liberty Media Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $29M.
  • Liberty Media Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$9M, a 94% increase from 2022.
  • Liberty Media Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$150M, a 266% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Liberty Media Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$29M -$20M -222% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 -$9M -$3M -50% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 -$6M -$61M -111% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $55M +$198M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$143M -$182M -467% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $39M -$15M -27.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $54M +$34M +170% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $20M -$106M -84.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $126M +$12M +10.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $114M +$44M +62.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $70M +$163M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$93M +$287M +75.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$380M -$411M -1326% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $31M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09

Liberty Media Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $29M +$38M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$9M +$141M +94% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$150M -$109M -266% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$41M +$54M +56.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$95M -$215M -179% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $120M -$47M -28.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $167M +$1.23B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$1.06B -$1.49B -349% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $427M +$252M +144% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $175M +$84M +92.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $91M +$263M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$172M -$637M -137% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $465M +$423M +1007% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $42M +$837M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$795M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.