Liberty Capital (GLIBA) Deferred Taxes (2024 - 2026)

Liberty Capital (GLIBA) has reported Deferred Taxes for 3 consecutive years, with $6.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 700.0% year-over-year to $6.0 million; the trailing twelve-month figure through Jun 2026 stood at -$371.0 million (down 5200.0% YoY), and the FY2025 full-year result was -$391.0 million, down 4010.0% from the prior year.
• Deferred Taxes fell to $6.0 million in Q2 2026 per GLIBA's latest filing, from $8.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $8.0 million in Q4 2025 and bottomed at -$393.0 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$47.2 million across 3 years, with a median of $1.5 million in 2024.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 7760.0% in 2025, then surged 700.0% in 2026.
• Over 3 years, Deferred Taxes stood at $4.0 million in 2024, then jumped by 100.0% to $8.0 million in 2025, then slipped by 25.0% to $6.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $6.0 million, $8.0 million, and $8.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.