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

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 2023.
  • Liberty Media Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $116M, a 81.3% increase year-over-year.
  • Liberty Media Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $296M.
  • Liberty Media Corp annual Income Tax Expense (Benefit) for 2023 was $223M, a 36% increase from 2022.
  • Liberty Media Corp annual Income Tax Expense (Benefit) for 2022 was $164M, a 264% increase from 2021.
  • Liberty Media Corp annual Income Tax Expense (Benefit) for 2021 was $45M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $223M +$59M +36% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $164M +$119M +264% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
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.