Liberty Latin America (LILA) Deferred Taxes (2017 - 2025)
Liberty Latin America's (LILA) quarterly Deferred Taxes came in at $21.5 million in Q4 2025, down 85.54% year-on-year from $148.7 million in Q4 2024, and up 139.52% on a QoQ basis from -$54.4 million in Q3 2025.
Liberty Latin America (LILA) Deferred Taxes (2017 - 2025) Analysis & Trends
Liberty Latin America (LILA) has 9 years of Deferred Taxes data on file, last reported at $21.5 million in Q4 2025.
- On a quarterly basis, Deferred Taxes fell 85.54% year-over-year to $21.5 million in Q4 2025; TTM through Dec 2025 was -$238.8 million, a 84.69% decrease from a year earlier, with the FY2025 full-year figure at -$238.8 million, down 84.69% from the prior year.
- Deferred Taxes for Q4 2025 stood at $21.5 million, up from -$54.4 million in the prior quarter.
- Over the last five years, Deferred Taxes for LILA reached as high as $148.7 million in Q4 2024 and fell as low as -$195.5 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$18.8 million across 5 years, with a median of -$5.5 million in 2022.
- Across the five-year window, Deferred Taxes soared 1776.92% in 2021 and plunged 18500.0% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at $35.4 million in 2021, then plunged by 163.28% to -$22.4 million in 2022, then slumped by 233.48% to -$74.7 million in 2023, then soared by 299.06% to $148.7 million in 2024, then slumped by 85.54% to $21.5 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were $21.5 million in Q4 2025, -$54.4 million in Q3 2025, and -$183.3 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | America Movil Sab De Cv | 1,543.97 Bn | 1,543.97 Bn | 7.08 Bn | - |
| 2 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,427.96 Bn | -8,564.04 Bn | - | - |
| 3 | Grupo Televisa, S.A.B | 958.85 Bn | 957.15 Bn | 317.18 Mn | - |
| 4 | Chunghwa Telecom | 334.17 Bn | 331.99 Bn | 719.92 Mn | - |
| 5 | Verizon Communications | 198.41 Bn | 190.05 Bn | 29.14 Bn | 703.00 Mn |
| 6 | T-Mobile US | 192.12 Bn | 189.29 Bn | 17.74 Bn | 893.00 Mn |
| 7 | At&T | 169.04 Bn | 151.47 Bn | 25.25 Bn | - |
| 8 | Veon | 90.84 Bn | 90.84 Bn | - | - |
| 9 | Tim | 50.18 Bn | 50.03 Bn | 677.20 Mn | - |
| 10 | Liberty Latin America | 1.56 Bn | 775.19 Mn | 896.20 Mn | 21.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 21.50 Mn |
| Sep 30, 2025 | -54.40 Mn |
| Jun 30, 2025 | -183.30 Mn |
| Mar 31, 2025 | -22.60 Mn |
| Dec 31, 2024 | 148.70 Mn |
| Sep 30, 2024 | -195.50 Mn |
| Jun 30, 2024 | -54.30 Mn |
| Mar 31, 2024 | -28.20 Mn |
| Dec 31, 2023 | -74.70 Mn |
| Sep 30, 2023 | -3.00 Mn |
| Jun 30, 2023 | 8.70 Mn |
| Mar 31, 2023 | -18.40 Mn |
| Dec 31, 2022 | -22.40 Mn |
| Sep 30, 2022 | 21.90 Mn |
| Jun 30, 2022 | -8.00 Mn |
| Mar 31, 2022 | 100,000.00 |
| Dec 31, 2021 | 35.40 Mn |
| Sep 30, 2021 | 18.60 Mn |
| Jun 30, 2021 | 24.40 Mn |
| Mar 31, 2021 | 8.70 Mn |