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

Liberty Latin America (LILAB) reported 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 (LILAB) Deferred Taxes (2017 - 2025) Analysis & Trends

Liberty Latin America (LILAB) has 9 years of Deferred Taxes data on file, last reported at $21.5 million in Q4 2025.

  • Deferred Taxes for Q4 2025 came in at $21.5 million, down 85.54% year-over-year; the trailing twelve-month figure through Dec 2025 was -$238.8 million (down 84.69% YoY), and the FY2025 annual result was -$238.8 million, down 84.69% from the prior year.
  • Deferred Taxes improved to $21.5 million in Q4 2025 per LILAB's latest filing, from -$54.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $148.7 million in Q4 2024 and troughed at -$195.5 million in Q3 2024.
  • A 5-year average of -$18.8 million and a median of -$5.5 million in 2022 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2021 and 2023: Deferred Taxes surged 1776.92% in 2021, then slumped 18500.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $35.4 million in 2021, then tumbled by 163.28% to -$22.4 million in 2022, then sank by 233.48% to -$74.7 million in 2023, then soared by 299.06% to $148.7 million in 2024, then sank by 85.54% to $21.5 million in 2025.
  • Business Quant data shows LILAB's Deferred Taxes at $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 Bce 382.57 Bn 381.58 Bn - -
2 T-Mobile US 195.94 Bn 192.42 Bn 17.62 Bn 682.00 Mn
3 Verizon Communications 190.78 Bn 183.73 Bn 27.94 Bn 703.00 Mn
4 At&T 159.64 Bn 149.68 Bn 25.25 Bn -
5 Telefonica Brasil 146.21 Bn 144.47 Bn 1.32 Bn 313.30 Mn
6 America Movil Sab De Cv 128.31 Bn 126.27 Bn 10.13 Bn -
7 Chunghwa Telecom 109.39 Bn 107.21 Bn 719.92 Mn -
8 Millicom International Cellular 106.22 Bn 104.67 Bn - -
9 Veon 82.81 Bn 80.59 Bn - -
10 Liberty Latin America - - 701.90 Mn 21.50 Mn

Historic Data

Download Data
DateValue
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