Liberty Latin America (LILA) Deferred Taxes (2017 - 2025)
Liberty Latin America (LILA) posted quarterly Deferred Taxes of $21.5 million for Q4 2025, down 85.54% year-over-year from $148.7 million in Q4 2024, and up 139.52% quarter-over-quarter from -$54.4 million in Q3 2025.
Liberty Latin America (LILA) Deferred Taxes (2017 - 2025) Analysis & Trends
Liberty Latin America (LILA) has reported Deferred Taxes for 9 consecutive years, with $21.5 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 85.54% year-over-year to $21.5 million; the TTM figure through Dec 2025 stood at -$238.8 million (down 84.69% YoY), while the FY2025 annual figure was -$238.8 million, down 84.69% from the prior year.
- Deferred Taxes advanced to $21.5 million in Q4 2025 per LILA's latest filing, from -$54.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $148.7 million in Q4 2024 and bottomed at -$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.
- Annual changes were most pronounced in 2021 — Deferred Taxes surged 1776.92% — and 2023, when it slumped 18500.0%.
- Liberty Latin America's 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 jumped by 299.06% to $148.7 million in 2024, then slumped by 85.54% to $21.5 million in 2025.
- Business Quant data shows LILA's Deferred Taxes at $21.5 million in Q4 2025, -$54.4 million in Q3 2025, and -$183.3 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn | - |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn | - |
| 10 | Liberty Latin America | 1.71 Bn | 993.24 Mn | 652.20 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 |