Liberty Media Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • Liberty Media Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$21M, a 250% decline year-over-year.
  • Liberty Media Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $14M, a 7.69% increase from 2022.
  • Liberty Media Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $13M.
  • Liberty Media Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$41M, a 56.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $14M +$1M +7.69% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $13M +$54M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
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.