Unrecognized Tax Benefits of Liberty Latin America Ltd. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Liberty Latin America Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Liberty Latin America Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $17,000,000, a 7.1% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Liberty Latin America Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,000,000 -$1,300,000 -7.1% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $18,300,000 -$7,200,000 -28% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $25,500,000 -$12,100,000 -32% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $37,600,000 +$25,600,000 +213% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $12,000,000 -$20,000,000 -62% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $32,000,000 -$32,100,000 -50% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $64,100,000 -$184,900,000 -74% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $249,000,000 -$15,500,000 -5.9% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $264,500,000 +$82,200,000 +45% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $182,300,000 +$178,700,000 +4964% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $3,600,000 +$3,600,000 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q4 2014 $0 31 Dec 2014 10-K 14 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.