Liberty Media Corp Income Tax Expense (Benefit) in USD from 2010 to Q3 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
Liberty Media Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • Liberty Media Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $10M, a 233% increase year-over-year.
  • Liberty Media Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $3M.
  • Liberty Media Corp annual Income Tax Expense (Benefit) for 2024 was $39M.
  • Liberty Media Corp annual Income Tax Expense (Benefit) for 2023 was -$1M, a 99.5% increase from 2022.
  • Liberty Media Corp annual Income Tax Expense (Benefit) for 2022 was -$202M, a 549% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3M $10M +$7M +233% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 -$4M $24M -$11M -31.4% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $7M -$29M -$32M -1067% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $39M -$2M +$159M +98.8% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 -$120M $3M -$43M -93.5% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 -$77M $35M -$29M -45.3% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 -$48M $3M -$47M -94% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 -$1M -$161M +$455M +73.9% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 -$456M $46M -$84M -64.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$372M $64M -$120M -65.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$252M $50M -$50M -50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$202M -$616M -$563M -1062% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $361M $130M -$43M -24.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $404M $184M +$128M +229% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $276M $100M +$231M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $45M -$53M -$12M -29.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $57M $173M +$166M +2371% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$109M $56M +$102M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$211M -$131M -$167M -464% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$44M -$41M +$19M +31.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$63M $7M -$91M -92.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $28M -$46M -$116M -166% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $144M $36M -$22M -37.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $166M -$60M -$102M -243% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $268M $98M +$46M +88.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $222M $70M +$3M +4.48% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $219M $58M +$43M +287% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $176M $42M +$1.39B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$1.21B $52M -$72M -58.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$1.14B $67M -$13M -16.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$1.12B $15M -$61M -80.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$1.06B -$1.34B -$1.36B -8000% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $297M $124M -$10M -7.46% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $307M $80M -$7M -8.05% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $314M $76M -$181M -70.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $495M $17M -$43M -71.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $538M $134M +$105M +362% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $433M $87M +$52M +149% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $381M $257M +$171M +199% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $210M $60M +$25M +71.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $185M $29M -$34M -54% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $219M $35M -$40M -53.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $259M $86M +$193M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $66M $35M $0 0% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $66M $63M -$31M -33% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $97M $75M -$25M -25% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $122M -$107M +$257M +70.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$135M $35M +$139M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$274M $94M +$6M +6.82% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$280M $100M -$270M -73% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 -$10M -$364M -$404M -1010% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $394M -$104M -$315M -149% Oct 1, 2012 Dec 31, 2012 10-K 2013-02-28
Q3 2012 $709M $88M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $370M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $40M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $211M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $39M +$40M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$1M +$201M +99.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$202M -$247M -549% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $45M +$89M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$44M -$210M -127% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $166M -$10M -5.68% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $176M +$1.24B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$1.06B -$1.56B -315% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $495M +$285M +136% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $210M +$144M +218% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $66M +$201M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$135M -$604M -129% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $469M +$304M +184% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $165M +$736M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$571M 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.