Liberty Latin America Ltd. Income Tax Expense (Benefit) in USD from 2015 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 Latin America Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to Q3 2025.
  • Liberty Latin America Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$4.1M, a 97.2% increase year-over-year.
  • Liberty Latin America Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $21.7M.
  • Liberty Latin America Ltd. annual Income Tax Expense (Benefit) for 2024 was -$4.1M, a 117% decline from 2023.
  • Liberty Latin America Ltd. annual Income Tax Expense (Benefit) for 2023 was $24.4M, a 71.2% decline from 2022.
  • Liberty Latin America Ltd. annual Income Tax Expense (Benefit) for 2022 was $84.8M, a 50.9% 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 Latin America Ltd. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $21.7M -$4.1M +$142M +97.2% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 -$120M -$156M -$120M -334% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 -$100K $9.1M +$4M +78.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 -$4.1M $172M +$200M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 -$204M -$146M -$156M -1501% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 -$47.9M -$35.9M -$65.5M -221% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $17.6M $5.1M -$6.8M -57.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $24.4M -$27.5M -$11M -66.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $35.4M $10.4M -$28.4M -73.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $63.8M $29.6M -$10.1M -25.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $73.9M $11.9M -$10.9M -47.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $84.8M -$16.5M -$77.3M -127% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $162M $38.8M -$1M -2.51% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $163M $39.7M -$2.8M -6.59% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $166M $22.8M -$6.7M -22.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $173M $60.8M +$56.6M +1348% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $116M $39.8M +$82.6M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $33.4M $42.5M +$38.7M +1018% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$5.3M $29.5M +$23.9M +427% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$29.2M $4.2M -$44.1M -91.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $14.9M -$42.8M +$140M +76.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$125M $3.8M -$25.7M -87.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$99M $5.6M +$1.2M +27.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$100M $48.3M +$83.5M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$184M -$182M -$210M -754% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $26.6M $29.5M -$12.1M -29.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $38.7M $4.4M -$12.4M -73.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $51.1M -$35.2M -$144M -132% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $195M $27.9M +$33.7M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $162M $41.6M +$20.5M +97.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $141M $16.8M -$6.3M -27.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $148M $109M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 -$5.8M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $21.1M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $23.1M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08

Liberty Latin America Ltd. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.1M -$28.5M -117% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $24.4M -$60.4M -71.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $84.8M -$87.8M -50.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $173M +$202M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$29.2M +$71M +70.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$100M -$151M -296% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $51.1M -$96.4M -65.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $148M -$158M -51.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $306M +$259M +558% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $46.5M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.