Liberty Media Corp (LSXMA) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Liberty Media Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Liberty Media Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $171M, a 13.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $171M -$27M -13.6% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $198M +$19M +10.6% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $179M -$253M -58.6% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $432M +$27M +6.67% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $405M +$18M +4.65% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $387M +$22M +6.03% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $365M +$61M +20.1% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $304M +$50M +19.7% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $254M +$252M +12600% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $2M -$28M -93.3% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $30M +$1M +3.45% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $29M -$5M -14.7% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $34M -$124M -78.5% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $158M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.