Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Liberty Latin America (LILAB) Deferred Taxes (2017 - 2025)

Liberty Latin America (LILAB) has disclosed Deferred Taxes for 9 consecutive years, with $21.5 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 85.54% to $21.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$238.8 million through Dec 2025, down 84.69% year-over-year, with the annual reading at -$238.8 million for FY2025, 84.69% down from the prior year.
  • Deferred Taxes for Q4 2025 was $21.5 million at Liberty Latin America, up from -$54.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $148.7 million in Q4 2024, with the low at -$195.5 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$18.8 million, with a median of -$5.5 million recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 1776.92% in 2021, then crashed 18500.0% in 2023.
  • Over 5 years, Deferred Taxes stood at $35.4 million in 2021, then crashed by 163.28% to -$22.4 million in 2022, then tumbled by 233.48% to -$74.7 million in 2023, then surged by 299.06% to $148.7 million in 2024, then tumbled by 85.54% to $21.5 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $21.5 million, -$54.4 million, and -$183.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.